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Home My WebLink About10/08/2013 Council Minutes CITY OF FAIRFAX REGULAR CITY COUNCIL MEETING OCTOBER 8, 2013 The regular meeting of the Fairfax City Council was held Tuesday, October 8, 2013, at Fairfax City Hall. Mayor Rabe called the meeting to order at 7:00 PM. Council members present: JoAnn Beer, Bernie Frieden, Travis Otto, Marc Magers, and Marianne Wainwright. Other city staff present: Lynn Miller, Dave Yanecek, Cathy Bayne, and Cynthia Stimson. Motioned by Magers, seconded by Otto to approve the agenda. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Motioned by Magers, seconded by Otto to approve the City Council minutes dated September 10, 2013 and October 1, 2013. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Motioned by Magers, seconded by Otto to place on file the Planning and Zoning Commission minutes dated September 17, 2013 and the Library Board of Trustees minutes dated September 10, 2013. JoAnn Beer asked Joe Kell about the P&Z's discussion of the bridge projects. They suggested a task force to meet with IDOT. The call to action seems to have accomplished our objective. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. The list of calls from the Linn County Sheriff's department was dropped off this afternoon and was now reviewed. Cathy Bayne reported that the doors have been ordered, their computer router had to be fixed, and they had a nice turn out for the Red Cedar concert. The fire department has received their new ambulance, new gear, new pagers, and half of the new radios. Lynn Miller reported that the new dump truck is complete, the batting cages are up, the old concession stand work has begun, and that they are still waiting for Pate to complete their work. JoAnn Beer stated that the Parks and Beautification Committee will be sponsoring one of the stations along the Haunted Trail on October 26. A quote from Fleming Irrigation for the ball diamonds at the Complex was reviewed. More research is needed. There was no information available about the basketball court. Motioned by Magers, seconded by Beer to approve the monthly financial reports as submitted. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Larry Burger, with Speer Financial, presented their annual TIF review. Joe Kell gave the City Council information about the participation in Fairfax Youth Sports Association's activities. He stated they want to place an announcement board between the serving windows and that the light bulbs shining on the flag are too small. Replacement bulbs have already been ordered. They are to work with the maintenance department about the announcement board placement. He also gave a review of the Haunted Trail activity. Patty Soukup discussed the Fairfax Historical Society. She said they are in the process of contacting community members to serve on the board of directors and that they are looking for a building to house their information. The site plan from Fairfax State Savings Bank was reviewed. They have purchased ground next to Casey's on Williams Blvd., across the street from where their ATM is currently located. They plan to move the ATM building across the street to this newly purchased property. The site plan has been reviewed by the engineer and he is recommending approval, with some conditions. Signing of the conditions agreement will be required. Motioned by Magers, seconded by Beer to approve the site plan from Fairfax State Savings Bank, with the requirement that they sign a Site Plan Acceptance of Conditions agreement. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. The commercial building permit application from Fairfax State Savings Bank was reviewed. This is for the moving of the ATM. Motioned by Magers, seconded by Beer to approve the commercial building permit application from Fairfax State Savings Bank, as above, with the requirement that they sign the Site Plan Acceptance of Conditions agreement. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Motioned by Magers, seconded by Otto to approve the IDOT ROW work application for Fairfax State Savings Bank. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Discussion was held concerning the commercial building permit application for Riley's. Dave Yanecek stated that work was started before obtaining a building permit and that they didn't cease work when instructed to do so. Discussion was held about Fairfax's requirements, staff responsibilities, and possible penalties for doing work without a permit. Motioned by Frieden, seconded by Beer to approve the commercial building permit application from Riley's for an interior remodel. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Discussion was held concerning the cooler placement at the DQ, trash containers placement, and remodeling plans. Richard Pankey stated that within two weeks they will be filing paperwork for a commercial building permit at this location. Motioned by Beer, seconded by Magers to approve the application from Riley's for a Class C Liquor License with Sunday Sales at 515 Williams Blvd. if all required paperwork is submitted. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Extensive discussion was held concerning Chapter 55, Animal Protection and Control in the Fairfax Code of Ordinances. The city attorney has submitted suggested revisions. Questions were asked about the definition of a guard dog, the breed specific language, and the wording in the new paragraph about dog behavior. The city clerk is to contact the attorney about revising the dog behavior paragraph, clarifying the guard dog sections, and listing the specific steps to enforce this ordinance. No action was taken on the proposed ordinance. Motioned by Magers, seconded by Otto to approve RESOLUTION 2013-64, A RESOLUTION TO APPROVE THE FINAL PLAT FOR ISABEL FIRST ADDITION TO LINN COUNTY, IOWA. Roll call vote: Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: none. Motion carried. Mayor Rabe declared RESOLUTION 2013-64 duly adopted. Motioned by Magers, seconded by Otto to approve RESOLUTION 2013-65, A RESOLUTION TO APPROVE PAY APPLICATION NO. 1 FROM RICKLEFS EXCAVATING, LTD FOR PHASE 1 EAST CEMETERY ROAD RECONSTRUCTION, DRAINAGE, STORM SEWER, WATER MAIN, AND SANITARY SEWER PROJECT IN FAIRFAX, LINN COUNTY, IOWA. Roll call vote: Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: none. Motion carried. Mayor Rabe declared RESOLUTION 2013-65 duly adopted. Shane Wicks stated that he is still working on examples of the connection fees for review. When these are ready, this information will be sent to area properties and this topic will be on the next agenda. Motioned by Magers, seconded by Otto to approve RESOLUTION 2013-66, A RESOLUTION SETTING PUBLIC HEARING FOR PLANS AND SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST AND SETTING THE DATE AND TIME TO RECEIVE BIDS FOR THE FAIRFAX TRAIL PROJECT. Roll call vote: Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: none. Motion carried. Mayor Rabe declared RESOLUTION 2013-66 duly adopted. Extensive discussion was held concerning the design specifics of the East Cemetery Road improvements. Different options were reviewed for placement of the street, trail, and crosswalk; as well as the length of the street improvements. Topics discussed included speed, parking, mailboxes, stop signs, intersection alignment, type of material to use, road maintenance, and cost. Bernie Frieden stated that he doesn't like the proposed placement of the crosswalk. The city engineer was directed to draft the project specifications with the street improvements stopping at Driftwood, ask for concrete but list asphalt as an alternate, include street lighting as an alternate, place the trail along the north side of East Cemetery Road, place a raised crosswalk near the west end, make the street and trail the same material, and make designations with paint or colored material. Motioned by Magers, seconded by Otto to approve RESOLUTION 2013-67, A RESOLUTION APPROVING WAGES FOR CITY EMPLOYEES. Roll call vote: Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: none. Motion carried. Mayor Rabe declared RESOLUTION 2013-67 duly adopted. Motioned by Magers, seconded by Otto to approve RESOLUTION 2013-68, A RESOLUTION TO ENTER INTO A BUSINESS ASSOCIATE AGREEMENT. Roll call vote: Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: none. Motion carried. Mayor Rabe declared RESOLUTION 2013-68 duly adopted. Mayor Rabe presented information from GovOffice Web Solutions about designing a new website. He suggested the City go with Cost Proposal—Option A, with an implementation cost for year one of$2,825. He also suggested we add the SSL Citizen Action Forms (CAF) Module for an annual cost of$250, and possibly an option for more storage capacity, if needed. Motioned by Magers, seconded by Beer to accept this proposal from GovOffice Web Solutions for $2,825 plus the CAF Module and additional storage, if needed. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: none. Motion carried. Discussion was held about the call to action concerning the IDOT bridge replacement project planning. The citizens of Fairfax did a great job responding. The City has heard from the IDOT that they have gotten the message about our concerns and they are looking into possibilities to keep at least one lane of traffic open over Prairie Creek. Richard Pankey stated that he discussed this project planning with Governor Branstad and the Director of the IDOT. Motioned by Magers, seconded by Beer to approve the claims list dated October 8, 2013. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Marc Magers suggested that the City organize volunteers to pick up trash in the ditches. It was discussed to organize this for spring. Fred Wood asked about the timing of the East Cemetery Road improvements. They will be done in the spring. Cindy Frey, 61 East Cemetery Road, asked about the project digging and if her current septic system would be damaged. The city engineer discussed the specifics. Lynn Miller asked that any drainage the discovered be located for the GPS system. Shane Wicks stated that the contractor is to locate them, but that Hall and Hall would not always be on hand to GPS the location. JoAnn Beer asked about ITC using the park's parking lot. Mayor Rabe stated that they were contacted to stop using the parking lot for maintenance. ITC did ask for permission for employees to use the lot for a special project and are in contact with the maintenance department about this temporary use. Motioned by Magers, seconded by Otto to adjourn the meeting. Ayes: Beer, Frieden, Otto, Magers, and Wainwright. Nays: None. Motion carried. Mayor Rabe adjourned the meeting at 10:00 PM Mayor Jason Rabe City Clerk/Treasurer Cynthia Stimson Disclaimer: The foregoing minutes are not official until approved by the City Council. CLAIMS LIST October 8, 2013 Payee Purpose Amount AFLAC Payroll Premiums 319.68 AFLAC Payroll Premiums 52.13 Alexis Fire Equipment New Ambulance 150,000.00 Alexis Fire Equipment F/D 58.00 Alliant Energy Utility Bill 319.00 Alliant Energy Utility Bill 39.94 Alliant Energy Utility Bill 19.73 Alliant Energy Utility Bill 19.41 Alliant Energy Utility Bill 580.17 Alliant Energy Utility Bills 5,176.83 Altorfer Parts 573.23 American Book Returns Library 2,643.00 Aramark Mats &Uniforms 747.20 Arp, Eric Deposit Refund 60.00 Baker and Taylor Library 921.20 Banker's Trust Bond Fees 250.00 Batteries Included F/D 130.08 Bound Tree F/D 18.46 Bowers, Renee Net Deposit Refund 15.81 Carus Water Dept Supplies 2,249.01 Cedar Rapids Photo Copy, Inc. Library 46.29 Cedar Valley Humane Society Cat 130.00 Center Point LP Library 126.68 Centurion Holdings I, LLC Library 50.00 Certified Pest Control Library 65.00 Costigan Construction, Inc. Concession Stand Labor &Parts 5,758.25 County Gardens Library 19.97 Custom Hose & Supplies Supplies 200.18 Data Technology User Meeting 95.00 David, George Deposit Refund 60.00 Diamond Lake Brook Co. Library 125.07 Elan Credit Card Balance 1,445.13 Everett, Kathy Mileage & Reimbursement 12.22 Fareway Supplies 241.81 Fast Hydrant Wrench F/D 625.00 Fauser Energy Resources Fuel 1,211.80 Feld Fire F/D 147.00 Firehouse Pyrotechnics LC F/D 8,866.72 Fisher, Charlie or Andrea Deposit Refund 60.00 FSSB S/C for ACH File 25.00 Gazette Communications Publications 188.79 Golf Digest Library 10.00 Hall & Hall Engineers, Inc. Engineering Fees 23,001.32 Hazen, Nathan or Rachel Deposit Refund 60.00 Heiman F/D 264.87 Hildebrand, Steve or Renee Deposit Refund 60.00 IDNR Annual Water Use Fee 66.00 IIMC Kathy's Membership 85.00 IMFOA Conference Reg. 100.00 Iowa Gardener Library 35.95 Iowa One Call Locates 72.00 IPERS Payroll 5,486.63 ISG Infrasys F/D 90.00 John's Lock& Key Keys 11.22 Johnson County Refuse, Inc. Solid Waste Service 8,943.00 Ken-Way Excavating, Inc. Water Main Repair 2,279.25 Keystone Labs, Inc. Testing 220.42 Kirkwood F/D 40.00 Linn County REC Utility Bills 2,321.35 Machula, Mike F/D 203.30 Matheson Tri-Gas, Inc. Welding Supplies 18.15 Menard's Supplies 761.57 Merta Concrete 527 Church Street Repair 490.00 MidAmerica Books Library 806.24 MidAmerican Energy Utility Bills 194.77 Motor Trend Library 18.00 NCS IT Work and Parts 437.50 Nutz, Jackie Deposit Refund 60.00 Outdoor Life Library 8.00 Pace Supply Park Supplies 612.00 Penworthy Library 400.02 Per Mar Security Service 5,021.88 Port O Jonny, Inc. Toilet Service 216.00 Ricklefs Excavating, LTD Project Payment 41 115,508.60 Sandry Fire Supply, LLC F/D 31,194.00 Sankot, Micheal F/D 149.40 Sankot's Garage, Inc. F/D 223.69 Schimberg Co. Supplies 152.90 Seeman, Jeff Deposit Refund 60.00 Simmons Perrine Moyer Bergman PLC Legal Services 4,858.65 Smalley, Jeff or Teresa Deposit Refund 60.00 South Slope Telephone Service 463.84 St. Luke's Work Well Solutions Testing Fees 15.45 Staples Contract & Commercial Supplies 736.64 Stimson, Cynthia League Conf Mileage/1 day Per Diem 152.92 Stimson, Cynthia Mileage &Per Diem 243.80 Strategic Print Solutions Qtrly Print Reconciliation 914.56 Strategic Print Solutions Print Agreement 513.85 The Waterworks C & I, Inc. Salt 52.50 Treasurer, State of Iowa State W/H 3,966.00 Treasurer, State of Iowa Qtrly Sales Tax 5,060.00 Trenary, Nick Library 285.00 UnitedHealthcare Ins. Co. Policy Premium 182.70 UnitedHealthcare Plan Policy Premium 4,357.33 UnityPoint Clinic Testing 37.00 US Cellular Cell Service 596.47 US Treasury Payroll Taxes 593.78 US Treasury Payroll Taxes 1,548.61 US Treasury Payroll Taxes 1,548.62 US Treasury Payroll Taxes 326.23 US Treasury Payroll Taxes 326.23 US Treasury Payroll Taxes 1,548.61 US Treasury Payroll Taxes 402.35 US Treasury Payroll Taxes 1,025.52 US Treasury Payroll Taxes 1,359.43 USPO Postage 138.00 USPO Postage 181.19 USPO Postage 185.06 USPO Postage 303.27 USPO Postage 23.20 Van Meter Inc. Supplies 5.46 Vinyl Graphics CR F/D 1,114.00 Wendling Quarries Rock 994.52 WEX Bank F/D 330.23 Wilson Hite Insurance F/D 243.00 Young, Jolinda Deposit Refund 60.00 Total Net Payroll 23,429.29 TOTAL 441,559.13 September 2013 Receipts General Fund 14,117.57 Road Use Tax 19,111.84 LOST 21,255.95 TIF Fund 8,995.80 Debt Service 2,471,829.50 Water Fund 26,041.91 Trust and Agency 300.00 Sewer Fund 19,458.40 SRF Bond Retire Fund 15,251.70 Garbage Fund 9,130.25 Farm Operations Fund 1.58 Total Revenue: 2,605,494.50 September 2013 Expenses General Fund 309,552.69 Road Use Tax 42,889.92 LOST 33,337.27 Debt Service 501,032.19 Water Fund 12,175.10 Trust and Agency 720.00 Sewer Fund 12,220.64 Garbage Fund 9,067.59 Total Expenses: 920,995.40 ...... E I i STATE OF IOWA Counties of Linn and Johnson ss. CITY.'OF FAIRF'A far concrete bur list asphalt as an alter US Treasury.Pavtoll Taxes 543.78 REGULAR,CITY COUNCIL nate;include street ldghffog as an alter U5 Treasury Pavrolf Taxes 1 548.61 MEETING' dafeF place the axes 326,2trail along the north side US treasury PaYr01k Taxes 326,2L548 62 OCS'OBER 8,2013 of East Cemordry Road,place a raised US TreasOry Isayrall T3 Ine regular meeting of the Fairfax cr655W6I nda,r;the west end,make the US Treasury RavraCf Taxes 32b•23 Clay C6tincll we held Tuesday pota� 5troiir and tre ifh6,same ehale6al,and US TFeas try Payroll Tasles 4,548.61 i bar 8,2013,at Fairfax City Hall. Ntiav mae daslgnalion5 with paint or cel U5 Treasury�ayrall Taxas 402.35 .or :Rabe called the meoling Ca order of oredmaferial• USTcaasuYV PayrotlT�Kos 1 02552 7:06 PM Coundl members Pr0dnt: Motioned 6y Ma�rars,sebonded by Otto: US TreaSuYv PayrrYi!'i"axes 1 359 43 JoAnn Bier„ Bernie Frieden, Travis to aoOrove RESOLUTION 201347,.'k U5PO Postage 13800 Otto, Marc Magers„ and Marianne RESOLUTION APPROVING rAtfAGES USPC7 Postage 1851 19 wainwriW; Ofher clIV..staff present; FOR'CITY EMP.LQYEES Rvft caA USPO Postage X127 Lynn Miller eve_:Yaneeek, Cathy. nate:e. Ave ' Beet,.:F.rredon. -Citfo, USP❑ P6Stage:303.27 le that I ant the publisher THE Bayne,andCvnthfaSfimsvn. MagersrandYVadnwrdghf.-'Ways none. USPO Postage.�23.2fr Van Meter,Ina.-Supplies 5.46 Motioned by.(+i 6d ,,seconded byQlto Motion carried- Mayor Rabe-dectared a er of general circulation 1rC to:approve theagenda._Ayes- Beer, RESOL51JTION:20513.67dulyadopfede VfnykCrraPnicSCR F!D 1,11400 Frieden, Otte' Mamie 5F and Warn Motioned by Mager%secondad by€7tra U4endlrn9 Ctuarries Rock 99452 a wrtght. Nays: Name Hatton carried. 1e'aipprovo PFSOL1JTl0f4%rj3-65 A h WEX Bank FIO 330.23 ti, In Iowa. The notice, a printed Motioned by Magersl seconded by;Otto R5SQLUTtON TO ENTER 1 TO A Winson Hite Insurance F!e 243 Ott 3 1 7 Young JOhnda DeposfiRefund 6400.: VITAS Inserted and UblIS11eU In ify approve tare Cuts G:6E[ndrf riYinu€es E1JS1CSE55 „k55OfCAT AG.I E.E Total'%fPayrotf - 23142929 p ! raeSOLcf�`Cu tt3 AgsRjtrE THE. Keystone Laps,Inc Test ng 22642 r TOTAL 441,559.x3 r in the issue(S) October I 8th, FINAL PLAT FOR 15ABILL F RST Kirkwood FICA 40,017. Se3rtemlrer20i3ReceVPts i ADDITION TO LINK tOUFI.TY 16Wk Linn County.RE. .::UWIN Buts::2 321 35. I General Fund. 14,117.57 Rall inti vnde Ryes; Beer #H6 OM Machwa Mike F.f 203.30 4 Road Use Tax 19,15151.84 .Otto,;Magetsi and W4afnwe.191it. Nays•, Matheson TrC-bas, Ina. W4 wng sup-. = LOST 251,255.45 none_ Malian carried. Mayor Rabe plies 10:15 P TIF Fund 8 99586 declared RESOLUTION 20.13441.&(y Menardrs S60plios 761.57 at Debf ServCCe 2 471 829,5(1 G e r adopted. Marta Concrete 5L7 Churcrf street kqe . d water Fund 26,041;5 C >hln said notice $2407.10 Mdiia'ded try Masters,seconded by O1ta 04Y'100:00 n Trust,aril AOenGV 300,00 F to aprova RESpLUTfON= 013 65r A Midktfierida BaofC's Library &0$.24 rr Sewer r and 19,458:40 RE5OLUTION TO APPRdVE P,AY ( Idktrierd6an >rrtergy Wilily Bills' d SRF Bond Reffra Feind 15,251,70 r A,POUCATION N<7.' 1 PRQM 75417 t �s G..arbtzgeFund l 9,130:x,5 RI&L'EFS EXCAuATiNGi LT17 PON Motvr�Trend Library 18.06 - 5f FarmOpetalian'SFund 1:58 PHASE 1 EAST CEMETERY R.OAL NCS fTS6larkarrd,Parls 437.$6 Ve Tntal:Rvvenue: '*605,494.90 RECQNSTRUCTi0N, DRAII.NAGE, Nutx,Jackie 1JePosi4 Refund b0.00 September 2013.Expeirses' STORM SEWE=R, WIATER MA1N, Qutdvar Lite Library 8.00 y 'General Fund 304 552:69 AND'5ANtTAR l sEWx10ER:PRO3ECi Pace Supply Park SUAPICes 5x2.00 Road Use Tax A2 889:92 IN FAIRFAX,UNN COUNTY IOWA. Penworthy .Library 40102 � LOST 33,397.27 Roll e'alt vote': 7 v6-. ;deer Frieden. Per Mar security+'Service 5,621 88 debt-service 501,032119 Oito,:Magers, andWtafnv,+rrghl. Nays: Pdrf O Jenny, fnc T011ef Seevfce :Water.Fund 12,175:1511 -_ none.;: Motion carraed- Mayor Rabe 216.00 ; ' Trust and Agency 7211:00 declared RESOLUTION 2013 65 duty Ricklefs Excavating LTCB: Protect' Sewer Fund 12,22044 _ adopted Payment#1 115,50860 s° G4rbage Fund 4,067.59 _ Shane wicks stiafecC tont!ho rs dill Sandie F€re SUPpIv LLC FfE) r TatalExpenses 920,995.40 wanking on examples teff the connection 21194 00 3 fees fur rev€ew..Whewr these are ready Sankof,Micheal FIC) 149 40 this information writ be sent fa area 5ankot'sGarage,lnc. Flt? 22369 C: properties and this topic wxfl be on tho Schimberg+va Supplies 152;96 next agenda. Seernafi Jeff Deposit Refund 66 5100 Motioned by Magdit seconded by Otte' simmon perrine Mayer. Bergeden ut':- RESOLUTION.Diner RESOLUTIOIJ 2613-66, A PLC Legal Services 4,858•d5 '� SETTING PUBLkC Smalley, Jeff vt`Teresa Deposit Re e HEARINQ FOR:PLANS AND SPECT fund 6600 FICATIOW,F6RM OF CONTRACT, S6uthslope Telephane5ervlcIe 463.84 : of lSND:ESTIMATEO COST AND SET S4 well:Solutions TvsEing c" T6NGTHk DATE AND TIME TQ R� Pe�� 545 ' is instrument was acknowledged by Tim McDougall CEIVE BIC35 ;FOR THE PAfRFA54. Srai)los61i''�act'8, Gor"nmerctal Sup- I TRAIL PROJECT, Roil call v6fe pugs'13'61`64"',!! �" `qre Tile (7n October �I st 2013 Aye51: Beer,.Friedenn Qua Mage�'.5, 5lirns66Cyrrt.trfa League Cant �• a aril Vlfainwr' Nays: none. Mof'fon Nrfdea011 day Pet Dfer"n 152.92 carried. fulayorf Rabe declared RESO- Stfmso;Cynthia Mileage&Per Dferr[ 51 LUTION2613-66duC1adopted. 243.86:: Extensive dtscussl0n was held con Sfrafeglo Print Saluiivns Qiriy Prfni e cernl.nlifile design spedlfic of the East Recancuiahon 974.56 y Cerrleiery Road rrrnpnovemenI O'f- SlrateMc Print Solutions Print Agree= :j fererif options:: wane reviewed...'for nrent 57385 i. r` l Placement e'4 :aria streets trail and The WaterworksC&t Inc Sala 57.56 crosswalk as well as the I8d9fh of the Treasurer, state of lawn -Stale Wf71 ,tory Public in and for the Mate of Iowa street €mpravemenfs Topics::dis 3,966.Otl cussed included.spaed,.Pariiing, [nail Treasurer, Sfate of Iowa ;t rrly sates 1c. boxes, stop signs I€ratersedtfon aftri- Tax 5060.00 merit, type of;material.tv use', road Trenary Mck Library 285;00 maintenance;,a'ndcost -Bernie Frieden UnifedHealthcaFa Ins.Co. +Poll s Pre stated that he d�aesn'f lika;!he€revpased infurrsl 182.70 placernent af.Shu crossN alk The,eifv UrtttedHeaflhcare Plan Policv Premx- engineer was d"reacted Iv draft the pro€ um 41357 33 ecY speclfrCations with the OreeF � UnrfyPO€ntCUnic::tklrig 3700 a' "'�"'""`""..""'""` -°'• ° brovements stopping at Dr€%*dod ask U5 Cellular Cell Service 594 4! 1e41 . 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