COUNCIL PROCEEDINGS
CITY OF
June 14, 2004
The Common Council for the City of
APPROVAL OF MINUTES FROM PREVIOUS MEETING
Mrs. Maus made a motion to approve the minutes of the May 10, 2004 meeting, seconded by Mr. Craft.
CITIZENS PETITIONS
Dennis McIntosh and Sharon Negele request for rezoning of a parcel behind 502 S.
Council from R2 to a B1. Mr.
Craft made a motion to refer the request to the Attica Planning Committee. Mr. Burris seconded the motion and a meeting
was set for July 6, 2004 at 6:00P.M.
DEPARTMENT HEADS
Mr. Jean is on vacation but Mr. Swift reported that a third
CSO outlet was discovered and is in the process of being analyzed for
flow. He stated that this will be an
ongoing concern and he will continue to update the council on the
progress. Mr. Snoeberger
presented an update on the calculation of a comp time buyout with the example
of a buy down to fifty hours. He also reported that both ATV’s are running with
approximately $850 into each machine.
The officers will take a training class offered by the DNR for the use
of the ATV’s in regards to police work.
Mr. Snoeberger also expressed interest in
budgeting for a part time clerical assistant for the 2005 budget. Mr. O’Farrell reported that an ISO evaluation
would begin in the near future. This authority
establishes our rating on the extent of our services
we offer in fire protection for our citizens.
The last evaluation occurred in 1992 and the rating has an affect on our
fire insurance ratings. Mr. Turpin was
not present but Mr. Swift reported that Short Stop donated $1,000 to the
UNFINISHED BUSINESS
The Police Committee held a short discussion on the Police Comp time issue and Mr. Craft made a motion to recommend a buy down of comp time to 50 hours. Mr. Grant seconded the motion. All ayes.
NEW BUSINESS
A Cingular Wireless contracting agent presented to council a
proposal for the construction of a 130’ monopole tower for Cingular wireless
communication services. The proposal is
asking for consideration on leasing a 50’ x 50’ area located at
MISCELLANEOUS BUSINESS
Mr. Swift reported that the spring clean up appeared to be
well received by the community and the Athletic Dept. viewed the project as a
successful fund raiser. Ms. Negele reported that the invoice from Phelps Brothers was
$6,300. In addition, Ms Negele reported on the status of utility collections. The accounts moved to bad debt over the past
ten years have been researched for collection with approximately $11,000
tracked down for a current address. Of
that amount, as of June, approximately 4.5% has been paid. Some cases will be pursued through the small
claims court process. Mr. Swift announced
that Larry Sible passed the mandated state test for
mosquito control. Mr. Sible will directly supervise the chemical purchases and
application. Mr. Swift reminded the
council that the budget process is about to begin. In addition, he presented drawings for new
construction to the Med. shed to accommodate a new “24/7” shift. We are in the process of pursuing cost
estimates and will present this information when available. Mr. Swift reported that FEMA money may be
available if
ADJOURNMENT
There being no further business to come before the council, Mr. Craft made a motion to adjourn, seconded by Mr. Askren.
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Deon H. Swift, II, Mayor
ATTEST:
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Sharon Negele, Clerk/Treasurer