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REGULAR COUNCIL MEETING REVISED AGENDA | Wednesday, June 10, 2020

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CITY OF ACKLEY, IOWA

REGULAR COUNCIL MEETING REVISED AGENDA

ACKLEY CITY HALL/COUNCIL CHAMBERS

Wednesday, June 10, 2020 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) a. Minutes – May 13, 2020 Regular Mtg and May 26, 2020 Special Mtgs b. Bills approval c. Department Reports • Clerk Bank Reconciliation/Cash Report/Treasurer Report – May 2020 • Clerk Budget Reports – May 2020 Deputy Clerk Utility Billing Reconciliation – May 2020 Fire Report –May 2020 Ambulance Report – May 2020 Council Committee Reports – May 2020 Water/Sanitation

  5. Discussion/Possible Action – NPERS – Police Department

  6. Discussion/Possible Action – Bid on RIWMA 2010 Polaris Ranger

  7. Discussion/Action – Resolution No. 20-25 Setting Wages for City of Ackley Employees FY 2020-2021

  8. Discussion/Action – Resolution No. 20-26 Authorizing Mayor, City Clerk, and Deputy City Clerk to Execute Certain Financial Institution Documents

  9. Discussion/Action – Resolution No. 20-27 Reinstating Utility Payment Late/Shut/Reactivation Fees per Ordinance

  10. Discussion/Action – Resolution No. 20-28 Establishing Ackley Pool Fees

  11. Discussion/Action – Approve payment to Carrico Aquatic Resources for pool chlorinator prior approval for $5500 Invoice $6024.03

  12. Discussion/Action – Approve payment to Office of State Auditor $6258.15

  13. Discussion/Action – Approve payment to Region 6 Resource – CDBG admin services $3871.00

  14. Discussion/Action – Approve payment to Ackley Development Commission $12,404.13

  15. Discussion/Action – Nuisance Properties a. 420 State St. – Update

  16. Discussion/Possible Action – Angela De La Riva, Hardin County Economic Development Director

  17. Discussion/Possible Action – CGA Report a. Franklin Street Bridge b. Sanitary Sewer Improvement Plan c. 2019 Watermain Project d. ADA Access City Hall e. Storm Sewer City Hall f. North Butler Street

  18. Public Works Department Comments

  19. City Clerk/ Deputy Clerk Comments

  20. Mayor & Council Comments a. Locator (Wessels) b. Gravel by Heritage Center from railroad (Mayor)

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

  22. Adjournment



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