Minutes

Regular City Council meetings are held the second Monday of the month and are held at the City Hall beginning at 7:00 p.m. Council meetings are open to the public. Individuals wishing to submit written requests to the Mayor and City Council may bring letters to the City Clerk’s office for delivery by the first Thursday of each month.
Citizens may also address the Mayor and Council on non-agenda government related items during the visitor’s section of each regular Council meeting. The Council may not take action at this meeting due to requirements of the Open Meetings Law; the issue may be made a part of a future Council agenda.

2020  Minutes

SPECIAL MEETING, March 19, 2020

The Special Meeting of the Wyoming City Council was held March 19, 2020 at the City Hall. Council members present were Huston, Leonard, Scott, Willman and Taylor. Staff: Tjaden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Taylor to approve the agenda.  Roll call vote.  Aye-  Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Willman seconded by Taylor to approve the Resolution for temporary electronic meetings and closure of City facilities and offices.  Roll call vote.  Aye-  Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution #1913.  The City will utilize zoom while there is a restriction on groups of ten or more.

Moved by Scott seconded by Huston to approve Resolution for Insurance Policy and Blanket Bond effective April 1, 2020.  Roll call vote.  Aye-  Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution #1914.

Moved  by Leonard seconded by Willman to approve temporary delinquent policy for water shut off.  Roll call vote.  Aye-  Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution #1915.

Moved by Huston seconded by Scott to approve copy machine from Koch for $3,195.00  with the USDA grant paying for a portion.  Other quotes were Access Systems $3,702.94 and JTF $3,998.50.  Roll call vote.  Aye-  Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Scott seconded  by Leonard to approve the bills.  Roll call vote.  Aye- Leonard, Scott, and Taylor.  Motion carried.

ALLIANT ENERGY/IPL ALL ELECTRIC $4,080.23
AMAZON BATTERY $23.99
BADER MASONRY INC CALKINS SERV $4,785.00
CASEYS CITY $168.09
MIDLAND POST PROM ALLOCATION $50.00
PER MAR SECURITY SERVICES LIBR/WHMC SERV $190.56
QUILL CITY SUP $158.60
TREASURER, STATE OF IOWA WA TAX $714.00
U.S. CELLULAR CITY PHONE $107.90
VISA CARD CALKINS SUP $1,054.55
TOTAL $11,332.92

Clerk reported on conversation with Iowa Finance Authority regarding the sewer loans, Alliant grant for VFD’s at sewer plant, and a grant for the fire department.

Ditch easements have expired.  Huston and Tjaden will work on those.

Moved by Huston seconded by Leonard to adjourn at 7:23 p.m. Roll call vote.  All aye.  Motion carried.

The regular meeting of the Wyoming City Council was held March 9, 2020 at the City Hall. Council members present were Huston, Taylor, Leonard, Scott, and Willman.  Staff present:  Bahrke, Dirks and Tjaden.   Visitors:  Librarian Nikki Rushford and Jim Eichhorn.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Taylor to approve the consent agenda.   Roll call vote.  Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

AFLAC EMPL INSURANCE  $      106.20
AGVANTAGE FS CALKINS/CITY/WHMC/LIBR  $   2,693.78
ALLIANT ENERGY ELECTRIC  $   4,290.97
AMAZON CAPITAL SERV CITY SUP  $        51.79
AMAZON CAPITAL SERV CITY SUP  $        49.98
BADER MASONRY CALKINS SERV  $   5,000.00
BADGER METER SOFTWARE LICENSE  $      780.00
BAKER & TAYLOR LIBRARY BOOKS  $      138.50
CALIFORNIA STATE GARNISHMENT  $      449.52
CALIFORNIA STATE GARNISHMENT  $      135.00
CASEY’S MASTERCARD CITY FUEL/LIB SUP  $      363.13
CEDAR JONES EARLY CHILDHOOD LIBR SUP  $        20.00
CHEM RIGHT LABS WA/SW LABS  $      147.00
CHEM RIGHT LABS SW LABS  $      100.00
CITY OF WYOMING WA/SW TRANSFERS  $ 18,242.50
CITY OF WYOMING POSTAGE  $           7.75
CITY OF WYOMING CITY UTILITIES  $      539.50
DEMCO, INC LIBR SUP  $        53.22
EASTERN IA TOURISM VOID  $       (50.00)
HAWKINS WA/ SW CHEM  $     1,011.10
HOLLY’S SUPERMARKET CITY SUP  $           1.69
IOWA ASSOC OF MUNI UTIL DUES  $      593.00
IA PRISON INDUSTRIES CITY SUP  $      214.50
IPERS RETIREMENT  $   1,486.83
IRS WITHHOLDING  $   1,989.00
JOHN DEERE FINANCIAL CITY SUP  $      325.15
JONES CO. TOURISM CALKINS  $        50.00
JONES COUNTY AUDITOR ELECTION  $   1,137.85
JONES COUNTY AUDITOR WHMC RENTAL  $        50.00
JONES CO RECORDER CITY SERV  $        42.00
JOURNAL-EUREKA LEGALS  $      399.58
KLUESNER SANITATION GARBAGE  $   3,286.15
LEARNING CENTER TRANSFER  $   1,567.00
MILLER’S WOOD FLOOR CALKINS SERV  $   4,000.00
QCANALYSTIC SERVICES SW SERV  $        22.00
QCANALYSTIC SERVICES SW SERV  $        88.00
QUILL CORPORATION CITY SUP  $        37.24
SECURITY PROD OF DUBUQUE CITY/CALKINS SERV  $        62.00
SOPER PLBG & HEATING CHILDCARE  $   1,445.26
SUPERIOR APPLICANCE CALKINS SERV  $        85.00
TREASURER, STATE OF IOWA WATER TAX  $      689.00
TREASURER, STATE OF IOWA WATER TAX  $      714.00
U.S. CELLULAR CITY SERV  $      107.90
USA BLUEBOOK WA/SW SUP  $      106.46
USDA CHILDCARE LOAN  $   1,424.00
VISA CITY/LIBR SUP  $   1,263.00
WAL MART CITY/LIBR SUP  $      119.24
WELLMARK INSURANCE  $   3,422.68
WHKS  ENGINEERS WA PROJECT  $   1,797.00
WYOMING AUTO PARTS WA/ST SUP  $      134.04
WYOMING  PHONE CITY/CALKINS SERV  $      281.68
WYOMING PHONE LIBRARY SERV  $      621.67
WYOMING WELDING, INC. SNOW REMOVAL  $      300.00
TOTAL  $ 61,992.86

Revenue and Expenses for February 2020

Funds Revenue Expenses
General         5603.99 9237.67
Library Regular 3148.25 3204.78
Library Special 13.06 52.00
Wyoming Hist. Museum 305.38 817.57
Calkins 7.82 3692.04
Calkins Barn 1158.76
Road Use Tax 6353.61 4149.83
Trust & Agency 78.98 1746.77
Local Option Sales Tax 3243.24
Rohwedder Trust 18.91
Emergency 17.68
Debt Service 78.44
Water 14005.64 8242.77
Water Deposit 300.00 100.00
Water Sinking Fund 2071.50
Sewer 23436.92 21877.41
Sewer Sinking 16171.00
Storm Sewer 307.76
Childcare Enterprise 1601.91 1567.00
Childcare Sinking 1424.00 1424.00
Childcare Reserve 143.00
Totals 79489.85 56111.84

Mayor Agnitsch opened the Public Hearing on the Proposed FY 2020 Budget Amendment at 7:00 p.m.   No speakers for or against.  No papers filed.  Moved by Taylor seconded by Huston to close the Public Hearing at 7:02.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed FY 2021 Budget at 7:02 p.m.  No speakers for or against.  No papers filed.  Moved by Willman seconded by Scott to close the Public Hearing at 7:03.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed development agreement with Glenwood for a Dollar General at 7:03 p.m.   Willman commented on concern for flooding.  The properties run off will be taken care of but they are not responsible for correcting what comes from the North.  No speakers for or against on the agreement.  No papers filed.  Moved by Huston seconded by Leonard to close the Public Hearing at 7:08.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Leonard seconded by Scott to approve the Development Agreement with Glenwood Equities, LLC.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution #1900.

Moved by Huston seconded by Taylor to approve  Resolution to approve the allocation to Midland’s Post Prom for $50.  Roll call vote.  Aye- Huston, Leonard,

Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution# 1901.

Moved by Leonard seconded by Willman to not be a host town for RAGBRIA.  Roll call vote.  Aye- Huston, Leonard, Scott, Willman and Taylor.

Rushford gave a report on what the Library has done for updates, programing and other services.  Also, the Library is Tier III as is the Librarian.

Notice for Potential Impact regarding the West Webster Street Water Project has been published.

Moved by Huston seconded by Taylor to set approve quote for motor for well #3 from Cahoy at $5,894. Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Other quotes were Northway $6,369 and Peerless $8,590 for labor only.

Moved by Willman seconded by Leonard to approve two of the VFD for the Alliant grant.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Willman seconded by Scott to have engineer look at Railroad Street.  Roll call vote.  Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

Moved by Willman seconded by Taylor to approve the Emergency Response Plan for the Drinking Water System.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Motion carried. Clerk assigned Resolution # 1902.

Moved by Willman seconded by Taylor to pay engineer for W. Webster Street Water Project with water funds now and not hold up the project while the USDA loan/grant is being reviewed.  Roll call vote.  Aye- Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Sheriff’s report was reviewed.

Moved by Huston seconded by Leonard to approve renewal of RACK”S liquor license contingent  upon paper work being completed.  Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

Moved by Taylor seconded by Scott to approve Resolution approving FY 2020 Budget Amendment.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1903.

Moved by Scott seconded by Huston to approve Resolution to approve FY 2021 Budget.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1904.

Moved by Leonard seconded by Huston to approve letter of compliance for the USDA grant for the copy machine.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1905.

Moved by Willman seconded by Leonard to approve letter of compliance for the USDA grant for the Library security system updates.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1906.

Moved by Willman seconded by Huston to approve Resolution to approve allocation for the FY 2021 Jones County Economic Development for $250.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1907.

Moved by Taylor seconded by Scott to approve Resolution to approve allocation for FY 2021 Jones County Tourism in the amount of $153.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1908.

Moved by Taylor seconded by Leonard to approve Resolution for allocation  of $250 for the Jones County Safe & Healthy Youth for FY 2021.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1909.

Moved by Willman seconded by Scott to approve allocation of $250 for Jones County Senior Dining for FY 2021.  Roll call vote.  Aye.- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution #1910.

Moved by Huston seconded by Leonard to approve allocation of $250 for Jones County Extension for Summer Camp FY 2021.  Roll call vote.  Aye.- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution #1911.

Moved by Leonard seconded by Scott to approve allocation of $250 for Jones County Transportation Services for FY 2021.  Roll call vote.  Aye.- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution #1912.

Discussion was held on the Learning Center Agreement with school.  The School only needs one room.   Mayor and Clerk met with USDA, Frankfurt, Rushford and Jones County Economic Development director to discuss options.  Waiting for some answers from USDA for options.

Discussion on 311 W. Main Street property was held.

Moved by Huston seconded by Taylor to appoint Ginger Thomas to JCED board.  Roll call vote.  Aye-   Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

Items for next agenda are 311 W. Main Street.

Moved by Scott seconded by Huston to adjourn at 8:12 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

The regular meeting of the Wyoming City Council was held February 10, 2020 at the City Hall. Council members present were Huston, Taylor, Leonard, Scott, and Willman.  Staff present:  Gravel, Bahrke, Dirks and Tjaden.   Visitors:  Jim Eichhorn and Dereck Lumsden.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Willman seconded by Huston to approve the consent agenda, including corrected Revenue reports for emergency levy that had been entered in employee levy.   Roll call vote.  Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

AFLAC EMPL INSUR  $      106.20
AGVANTAGE FS LP / FUEL  $   3,325.01
BAKER & TAYLOR LIBR SUP  $        72.78
BARNHART CONSTRUCTION CALKINS SERV  $      820.48
BLADE PEST CONTROL CALKINS SERV  $      118.00
CALIFORNIA STATE PAYROLL EXP  $      449.52
CALIFORNIA STATE PAYROLL EXP  $      135.00
CHEM RIGHT LABORATORIES SW/WA SERV  $      117.00
CHEM RIGHT LABORATORIES SW SERV  $      130.00
CITY OF WYOMING WA/SW TRANSFERS  $ 18,242.50
CITY OF WYOMING WA/SW UTILITIES  $      439.50
COMELEC CITY SIREN  $      346.92
DMC CONSTRUCTION LIBR SERV  $      201.00
EASTERN IOWA TOURISM CALKINS MEMBERSHIP  $        50.00
GWORKS CITY SUP  $        42.51
HAWKINS WA SUP  $      185.41
HOLLY’S TSM CITY SUP  $           9.78
IMFOA DUES  $        50.00
IPERS IPERS  $   1,458.56
IRS FED/FICA TAX  $   1,830.84
J&R SUPPLY WA SUP  $        72.00
JOHN DEERE FINANCIAL CALKINS SERV/ STREET/LIB SUP  $      458.77
JONES COUNTY TOURISM MUSEUM DUES  $        50.00
JOURNAL-EUREK LEGAL PUBLICATIONS  $      315.06
KLUESNER SANITATION CONTRACT  $   3,343.55
LEARNING CENTER CHILDCARE TRANSFERS  $   1,567.00
QCANALYSTIC SERV SW SERV  $        66.00
REMLEY WILLEMS MCQUILLEN VOSS LEGAL FEES  $   2,328.75
SADLER POWER TRAIN ST SUP  $        16.55
SECURITY PRODUCTS OF DUBUQUE CITY/CALKINS SERV  $        62.00
SHERI TJADEN HUMIDIFIER FILTERS  $        17.11
SOPER PLBG. & HTG. CALKINS SUP  $      143.00
STICKLEY ELECTRIC SERVICE CALKINS SERV  $   6,728.30
USA BLUEBOOK SW SUP  $        75.57
USA BLUEBOOK WA SUP  $      115.27
USDA CHILDCARE LOAN  $   1,424.00
VISA TRUCK PARTS LIBR SUP  $      624.41
VISA CARD CALKS SUP  $        20.78
WAL MART COMMUNITY LIBR SUP  $        22.93
WELLMARK HEALTH INSURANCE  $   3,422.68
WYOMING AUTO PARTS CITY SUP  $        38.44
WYOMING MUTUAL PHONE LIBR/CITY/CALKINS  $      903.71
WYOMING PUBLIC LIBRARY POSTAGE  $           4.11
TOTAL  $ 49,951.00

Revenue and Expenses for January 2020

Funds Revenue Expenses
General 11,052.74 24,013.32
Library Regular 1,106.94 3,165.01
Library Special 52.06
Wyoming Hist. Museum 776.18 835.54
Calkins 9.12 9,480.15
Calkins Barn 1,959.17
Road Use Tax 7,002.01 5,017.11
Trust & Agency 106.52 1,717.67
Local Option Sales Tax 3,837.28
Rohwedder Trust 20,171.04
Emergency 23.84
Debt Service 460.80
Water 13,907.49 10,699.47
Water Deposit 400.00
Water Sinking Fund 2071.50
Sewer 2,3656.95 25,643.93
Sewer Sinking 16,171.00
Storm Sewer 311.61
Childcare Enterprise 1,602.02 1,567.00
Childcare Sinking 1,424.00 1,424.00
Childcare Reserve 143.00
Totals 105,845.27 83,963.20

Mayor Agnitsch opened the Public Hearing on the Proposed Sale of a portion of S. Jackson Street as platted at 7:00 p.m.   No speakers for or against.  No papers filed.  Moved by Taylor seconded by Leonard to close the Public Hearing at 7:01.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed Designation of the Wyoming Urban Renewal Area at 7:02 p.m.   No speakers for or against.  No papers filed.  Moved by Willman seconded by Huston to close the Public Hearing at 7:02.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed USDA grant for copy machine for City Hall and the Proposed USDA grant for security system updates for the Library at 7:02 p.m.   No speakers for or against.  No papers filed.  Moved by Taylor seconded by Scott to close the Public Hearing at 7:03.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed USDA grant/loan for the W. Webster Street Water Project at 7:03 p.m.   No speakers for or against.  No papers filed.  Moved by Willman seconded by Scott to close the Public Hearing at 7:03.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Mayor Agnitsch opened the Public Hearing on the Proposed Max Levy for FY 2021 Budget at 7:03 p.m.   No speakers for or against.  No papers filed.  Moved by Taylor seconded by Huston to close the Public Hearing at 7:04.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Willman seconded by Leonard to approve Resolution for sale of a portion of vacated South Jackson Street for $1, all legal, publication and recording fees to Glenwood Equities, LLC.   Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution #1886.

Moved by Huston seconded by Taylor to approve  Resolution to Declare Necessity and Establish an Urban Renewal Area  and Approve Urban Renewal Plan and Project for the Urban Renewal Area.  Roll call vote.  Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution #1187.

Moved by Taylor seconded by Scott to approve FIRST READING OF AN ORDINANCE PROVIDING FOR THE DIVISION OF TAXES LEVIED ON TAXABLE PROPERTY IN THE WYOMING URBAN RENEWAL AREA.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Willman seconded by Leonard to approve WAIVE SECOND READING OF AN ORDINANCE PROVIDING FOR THE DIVISION OF TAXES LEVIED ON TAXABLE PROPERTY IN THE WYOMING URBAN RENEWAL AREA.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Huston seconded by Scott to approve THIRD AND FINAL READING OF AN ORDINANCE PROVIDING FOR THE DIVISION OF TAXES LEVIED ON TAXABLE PROPERTY IN THE WYOMING URBAN RENEWAL AREA.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Ordinance # 421.

Moved by Willman seconded by Huston to set a date of Meeting at which it is proposed to approve a development agreement with Glenwood Equities, LLC including annual appropriation Tax Increment Payments.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution #  1888.

Public Works report was reviewed.  Clerk will contact Alliant to see if grant is still available for the VFD’s at the sewer plant.

Moved by Scott seconded by Willman to have section J removed from the contract with Hall & Hall engineer for North Washington Street. Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution # 1889.

Moved by Taylor seconded by Huston to approve Resolution raising Public Works Assistant to 30 hours per week average.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Motion carried. Clerk assigned Resolution # 1890.

Sheriff’s report was reviewed.

Moved by Huston seconded by Taylor to approve agreement with Wyoming Vol. Fire Department for FY 2021.  Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried. Clerk assigned Resolution #1891.

Moved by Scott seconded by Huston to approve Resolution approving Max Levy for FY 2021 which will need a super majority vote.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1892.

Moved by Willman seconded by Taylor to approve Resolution to set Public Hearing for the FY 2020 budget amendment.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1893.

Moved by Willman seconded by Taylor to approve Resolution to set Public Hearing for the FY 2021 Budget.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1894.

Moved by Leonard seconded by Scott to approve Resolution to approve Mayor and Clerk to sign for the USDA grant application for the copier for City Hall.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1895.

Moved by Huston seconded by Taylor to approve Resolution to approve Mayor and Clerk to sign the USDA grant application for the Library security system updates.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1896.

Moved by Scott seconded by Taylor to approve Resolution to approve Mayor and Clerk to sign application and forms for the USDA grant/loan for the Webster Street Water Project.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1897.

Moved by Taylor seconded by Scott to approve Resolution for employee health insurance with United Health Care and policy update.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution #1898.

Moved by Huston seconded by Taylor to approve Jones County Sheriff’s contract for FY 2021.  Roll call vote.  Aye.- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution #1899.

Clerk reported the annual exam for FY 2019 has been filed.

Discussion on budget for meter software updates were discussed.

Training for Council Effectiveness is offered in March at Clinton and Dubuque.

Discussion on Railroad Street was held and VFD grant will be on March agenda.

Moved by Huston seconded by Scott to adjourn at 7:46 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

SPECIAL MEETING, January 21, 2019

The Special Meeting of the Wyoming City Council was held January 21, 2019 at the City Hall. Council members present were Scott, Huston, Taylor, Gudenkauf and Willman. Staff: Tjaden.  Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Taylor seconded by Huston to approve the bills.  Roll call vote.  Aye- Scott, Huston, Taylor, Gudenkauf and Willman.  Motion carried.

UNITY POINT CLINIC-OCC. DUES  $          40.00
QUILL CITY SUP  $          59.98
U.S. CELLULAR CITY PHONE  $          82.72
WELLMARK HEALTH INS  $    2,806.66
 $    2,989.36

Budget workshop was held.

Moved by Willman seconded by Huston to adjourn at 8:32 p.m. Roll call vote.  All aye.  Motion carried.

REGULAR MEETING, January 13, 2020

The regular meeting of the Wyoming City Council was held January 13, 2020 at the City Hall. Council members present were Huston, Taylor, Leonard, Scott, and Willman.  Staff present:  Tjaden.   Visitors: Molly Schmitt, Todd Hawley, Jim Eichhorn and Diane Carstensen.

Mayor Agnitsch called the meeting to order at 7:00 p.m.

Moved by Huston seconded by Leonard to approve the consent agenda.   Roll call vote.  Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

AFLAC EMPLOY INS  $      132.75
AGVANTAGE FS LP  $   2,964.71
ALLEN WILLMAN CALKINS SUP  $           5.49
ALLIANT ENERGY ELECTRIC  $   4,099.77
ALLIANT ENERGY ELECTRIC  $   4,389.98
BAKER & TAYLOR LIBR SUP  $      208.12
BRAD PAULSEN CREDIT REFUND  $        16.45
BROWN SUPPLY WA SUP  $      473.10
CALIFORNIA STATE GARNISHMENT  $      561.90
CALIFORNIA STATE GARNISHMENT  $      168.75
CASEY’S MASTERCARD FUEL  $      193.07
CHEM RIGHT LABS WA/SW SERV  $      211.00
CITY OF WYOMING DEP TRANSFER  $      100.00
CITY OF WYOMING CASH BOX  $           8.69
CITY OF WYOMING WA/SW TRANSFER  $ 18,242.50
CITY OF WYOMING WHMC INS  $        35.00
CITY OF WYOMING WA/SW UTIL  $      458.24
COMELEC SERVICES SIREN BATTERIES  $      448.82
DELANCEY ELECTRIC SIREN REPAIRS  $      400.00
DELTA INDUSTRIES SW SUP  $   1,204.14
ELECTRIC PUMP SW SERV  $      545.00
HAWKINS WA SUP  $      943.11
IIMC CONFERENCE  $      550.00
IA ASSOC MUNICIPAL UTIL DUES  $      332.40
IPERS IPERS  $   1,997.09
IRS FED/FICA TAX  $   3,125.21
IOWA WORKFORCE UNEMPLOYEMENT  $        17.55
TREASURER STATE OF IA WA TAX  $      746.00
TREASURER STATE OF IA SALES TAX  $      554.00
JONES COUNTY SHERIFF FINAL HALF FY 20  $ 12,608.00
JONES CO SOLID WASTE DUES  $      643.75
JONI MILLER CREDIT REFUND  $        10.75
KLUESNER SANITATION CONTRACT  $   3,343.55
KRISTY MEYER DEPOSIT REFUND  $        81.26
LEARNING CENTER TRANSFER  $   1,567.00
MIDWEST BUSINESS PROD CITY/LIBR SERV  $      254.49
MINGER  LANDSCAPING CALKINS SERV  $   1,335.00
MINGER LANDSCAPING CALKINS SERV  $   1,335.00
MONTICELLO EXPRESS LEGAL PUB  $      117.33
OVERHEAD DOOR  DUBUQUE OLD DOT SHOP  $   1,222.50
PER MAR SECURITY SERVICES WHMC/LIBR SERV  $      190.56
QCANALYSTIC SERVICES SW SERV  $      239.00
SADLER POWER TRAIN TRUCK SUP  $      264.35
SECURITY PROD OF DUBUQUE CITY/CALKINS SERV  $        62.00
TELEDYNE INSTRUMENTS SW SUP  $      262.00
TREASURER, STATE OF IOWA SALES TAX  $      517.00
TREASURER, STATE OF IOWA STATE TAX  $   1,597.00
TUMBLEWEED PRESS IN LIBR SERV  $      350.00
U.S. CELLULAR CITY SERV  $      108.29
USA BLUEBOOK WA SUP  $      176.96
USDA CHILDCARE LOAN  $   1,424.00
VISA CARD CALKINS  $      448.26
WAL MART COMM LIBR SUP  $      255.05
WELLMARK INSURANCE  $   3,422.68
WYOMING AUTO PARTS ST SUP  $      746.53
WYOMING MUTUAL TELEPHONE CITY/LIBR/CALKINS SERV  $   1,127.99
WYOMING PUBLIC LIBRARY POSTAGE  $           2.61
TOTAL  $ 76,845.75

Revenue and Expenses for December 2019

Funds Revenue Expenses
General 15895.88 18690.98
Library Regular 2834.50 3449.02
Library Special .06
Wyoming Hist. Museum 1258.70 403.05
Calkins 9.23 4352.25
Calkins Barn 514.73
Road Use Tax 4081.40 15584.84
Trust & Agency 1450.77 2244.89
Local Option Sales Tax 7674.56
Rohwedder Trust 34.10
Emergency 324.63
Debt Service 1441.00
Water 14862.97 10177.01
Water Deposit 200.00 100.00
Water Sinking Fund 2071.50 3165.00
Water Reserve
Sewer 24813.67 23101.88
Sewer Sinking 16171.00 31986.25
Sewer Reserve
Storm Sewer 320.33
Childcare Enterprise 1602.17 1567.00
Childcare Sinking 1424.00 1424.00
Childcare Reserve 143.00
Totals 97128.21 116246.17

Correspondence from the Iowa Finance Authority was received.  The City did not get any of the first-round money from the water excise tax.

Mayor Agnitsch opened the Public Hearing on the Proposed Vacation of a portion of S. Jackson Street as platted at 7:01 p.m.   No speakers for or against.  No papers filed.  Moved by Huston seconded by Willman to close the Public Hearing.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Superintendent Todd Hawley gave an update on the use of the Learning Center.

Molly Schmitt requested funds for the ISU extension Summer Camp.

Moved by Willman seconded by Taylor to approve FIRST READING OF AN ORDINANCE TO VACATE A PORTION OF S JACKSON ST.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Huston seconded by Scott to approve WAIVE SECOND READING OF AN ORDINANCE TO VACATE A PORTION OF S JACKSON ST.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Scott seconded by Taylor to approve THIRD AND FINAL READING OF AN ORDINANCE TO VACATE A PORTION OF S JACKSON ST.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Ordinance #420.

Moved by Huston seconded by Leonard to approve Resolution proposing sale of a portion of vacated South Jackson Street and Set Public Hearing for February 10th at 7 p.m.   Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution #1873.

Moved by Huston seconded by Leonard to approve applying for IDOT permit on behalf of Dollar General developer, access will be widened by developer.  Roll call vote.  Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

Public Works report was reviewed.

Moved by Willman seconded by Huston to approve price quote from Wendling Quarries for 2020.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution # 1874.

Moved by Taylor seconded by Huston to approve Casey’s Liquor License for adding liquor.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Huston seconded by Leonard to approve Liquor License renewal for Holly’s Town Super Market contingent on paper work.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.

Moved by Leonard seconded by Willman to approve Resolution setting date for  Public Hearing on Designation of the Wyoming Urban Renewal Area and on Urban Renewal Plan and Project for February 10th at 7 p.m..  Roll call vote.  Aye- Huston, Leonard, Scott, Willman and Taylor.  Clerk assigned Resolution # 1875.

.

Moved by Scott seconded by Taylor to approve Resolution setting Public Hearing for FY 2021 Max Levy for February 10th.  Roll call vote.  Aye-Huston, Leonard, Scott, Willman and Taylor.  Motion carried.  Clerk assigned Resolution # 1876.

Moved by Willman seconded by Taylor to approve Resolution to set Public Hearing for the USDA grants for the City copy machine and Library security system for February 10th.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1877.

Moved by Leonard seconded by Willman to approve Resolution to set Public Hearing for the USDA grant/loan for the West Webster Street water project for February 10th.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1878.

Moved by Huston seconded by Taylor to approve Resolution to set Library wage for substitute at  $10.00 due to programing responsibilities.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1879.

Moved by Huston seconded by Taylor to approve the 2019 wage report.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.

Agnitsch, Kristina Library  $            487.57
Agnitsch, Steve Mayor  $         2,000.00
Bahrke, Levi Public Works  $       22,992.65
Dirks, Richelle City Hall  $         4,520.44
Gravel, Rod Public Works  $       40,343.35
Gudenkauf, Kurt Council  $            200.00
Hayes, Anna Library  $            627.50
Huston, Kyle Council  $            480.00
Klein, Paula City Hall  $              96.00
Klemme, Maddie Library  $         1,292.50
Leonard, Kevin Council  $              40.00
Rushford, Nicole Library/City Hall  $       13,315.88
Scott, Lee Council  $            400.00
Taylor, Craig Council  $            520.00
Tjaden, Sheri City Hall  $       35,836.06
Vacek, Emma Library  $            176.00
Willman, Allen Council/Calkins  $         1,370.00
Wright, Shirley Library  $         1,058.00
 $     125,755.95

Moved by Huston seconded by Willman to approve Resolution to approve $.50 raise for Deputy Clerk/six-month probation period over. Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1880.

Moved by Taylor seconded by Leonard to approve Resolution for ECIASSO agreement for Safety Program Training.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Clerk assigned Resolution # 1881.

Budget Workshop meeting is January 20th at 6 p.m.

Moved by Huston seconded by Leonard to approve student job shadowing two hours per week at City Hall.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.

Moved by Scott seconded by Taylor to approve Resolution to appoint Mayor Pro- tem and standing committees same as last year. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution #1882.

Moved by Leonard seconded by Huston to appoint the official newspaper-Anamosa Journal Eureka. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution #1883.

Moved by Taylor seconded by Leonard to approve Resolution to appoint City Attorney-Janette Voss. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution #1884.

Moved by Huston seconded by Scott to appoint City Clerk, Deputy Clerk, Public Works Superintendent, Assistant, and Certified Operator for two-year terms.  Roll call vote.  Aye-Huston, Leonard, Scott, Taylor and Willman.  Motion carried.  Clerk assigned Resolution # 1185.

Moved by Huston seconded by Leonard to adjourn at 8:09 p.m. Roll call Vote. Aye- Huston, Leonard, Scott, Taylor and Willman.  Motion carried.

December 9, 2019

November 2019

October 14, 2019

September 9, 2019

  August 12, 2019

July 1, 2019

June 10, 2019

May 13, 2019

April 8, 2019

March 11, 2019 

February 11, 2019

 January 21, 2019

 January 14, 2019