REGULAR COUNCIL AGENDA | August 11, 2021

CITY OF ACKLEY, IOWA

REGULAR COUNCIL AGENDA

ACKLEY COUNCIL CHAMBERS

Wednesday, August 11, 2021 7:00 p.m.

Order of Agenda at the Mayor’s discretion

Note: Persons addressing the council with concerns, requests or proposals are asked to limit their time to five (5) minutes. If you do not state, at the time you ask to be put on the agenda, what you will be addressing with the council, a decision cannot be made and voted on by the council at this meeting.

1. Call to Order
   

2. Roll Call
   

3. Approve Agenda
   

4. CONSENT AGENDA: All items listed under the consent agenda will be enacted by one motion. There will be no separate discussion of these items unless a Council Member requests separate consideration prior to the time Council votes on the motion. (Additions/corrections/approval/place on file)
   

   1. Minutes – July 14, 2021 Regular Mtg

   2. Bills approval

   3. Department Reports

      1. Clerk Bank Reconciliation/Cash Report/Treasurer Report – July 2021

      2. Clerk Budget Reports – July 2021

      3. Deputy Clerk Utility Billing Reconciliation – July 2021

      4. Ambulance Report – July 2021
         

5. Public Hearing 7:00 P.M. – Sale of Property locally known as 420 State St., Parcel #891902256014
   

6. Discussion/Action – Resolution 21-37 Authorizing Sale of Property known as 420 State Street, Parcel #891902256014
   

7. Discussion - Speed Limit/Stop signs on 10th Avenue
   

8. Discussion/Possible Action – Prairie Bridges
   

9. Discussion/Possible Action – Adopting Job Descriptions for Public Works Supervisor/Assistants
   

10. Discussion/Action – Resolution 21-38 Adopting the Accounting Policies and Procedures Manual
    

11. Discussion/Action – Resolution 21-39 Setting Wages for Carrie Stahl
    

12. Discussion/Action – Approve Payment to Arpy’s Construction for CDBG Grant on 518 1st Avenue in the amount of $16,600
    

13. Discussion/Action Approve Payment to Quality Roofing and Siding for CDBG Grant on 408 State Street in the amount of $30,500 pending final inspection by City personnel
    

14. Discussion/Action – Approve Payment to WTR Solutions LLC for Sanitary Sewer Bubble Diffusion M-12 Unit in the amount of $4,425.00
    

15. Discussion/Possible Action – CGA Report
    

16. Public Works Department Comments
    

17. City Clerk Comments
    

18. Mayor & Council Comments
    

19. Public Comments (State Name & Address, Limited to 5 minutes, Council cannot take action)
    

20. Adjournment