CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET February 10, 2025 At 6:00 P.M. Mayor McDonald called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll call. Council Members DeWitt, Hinkel, Moss, Sporrer, Troshynski and Mayor McDonald were present. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Troshynski to approve the agenda. 5 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the January 20th regular meeting, set the date of the next regular council meeting as February 24th, approve the claims register, Treasurer’s report and revenue report. Motion was made by Troshynski and seconded by Hinkel to approve the consent agenda. 5 ayes. Agenda item 6 was Sheriff’s report. Deputies Denton & Lieber reported on January activities in Logan. Agenda item 7 was to discuss 4th of July celebration. Steve Eby, Gary Guge and Tedd Bosworth are willing to volunteer to help this year and went over what is needed for the parade and fireworks. All activities will be on the 4th this year. Agenda item 8 was Tony & Marlene Monico to request the City act as a fiscal sponsor for new daycare grants for a property at 715 N 2nd Ave. Tony & Marlene Monico went over their plan for a daycare at 715 N 2nd Ave. They have hired a grant writer and are requesting the City act as a fiscal sponsor. Motion was made by Troshynski and seconded by Sporrer to be the fiscal sponsor for Tony & Marlene Monico to apply for the Southwest Iowa Foundation grant. 5 ayes. Agenda item 9 was approve submitting GAX #18 on the CDBG-DR NRG Ventures housing project to IEDA in the amount of $35,000. This is for the down payment assistance granted on the 3rd house. Motion was made by Sporrer and seconded by Hinkel to approve submitting GAX #18 on the CDBG-DR NRG Ventures housing project to IEDA in the amount of $35,000. 5 ayes. Agenda item 10 was approve submitting GAX #19 on the CDBG-DR NRG Ventures housing project to IEDA in the amount of $1,409.80. This is for the final administration costs to Swipco. Motion was made by Sporrer and seconded by Moss to approve submitting GAX #19 on the CDBG-DR NRG Ventures housing project to IEDA in the amount of $1,409.80. 5 ayes. Agenda item 11 was approve submitting GAX #20 on the CDBG-DR NRG Ventures housing project to IEDA in the amount of $30,285.90. This is the final payment to NRG Ventures for housing construction. Motion was made by Hinkel and seconded by Troshynski to approve submitting GAX #20 on the CDBG-DR NRG Ventures housing project to IEDA in the amount of $30,285.90. 5 ayes. Agenda item 12 was approve a bid from Ten Point Construction in the amount of $46,718.10 for street repairs in the 25/26 fiscal year. Motion was made by Hinkel and seconded by DeWitt to approve a bid from Ten Point Construction in the amount of $46,718.10 for street repairs in the 25/26 fiscal year. 5 ayes. Agenda item 13 was approve Resolution 25-2: A resolution authorizing the transfer of funds for FY24/25. Motion was made by Hinkel and seconded by Moss to approve Resolution 25-2: A resolution authorizing the transfer of funds for FY24/25. 5 ayes. Agenda item 14 was discuss strategies for developing City owned land. Sporrer went over some ideas he has after talking with a developer and contractor. Agenda item 15 was Mayor McDonald to appoint a temporary committee to study a new housing development. McDonald appointed himself, Hinkel and Sporrer to a temporary committee to study a new housing development. Agenda item 16 was the Clerk’s report. Agenda item 17 was citizen’s questions/comments. None. Agenda item 18 was Budget workshop. Clerk Winther went over wage increases so she can move forward on the budget. Also went over equipment purchases, trails and water plant. Budget discussions will continue at the next meeting. CLAIMS AVESIS, INSURANCE 66.12 AWWA REGION IV, TRAINING – MOORES 55.00 BAKER & TAYLOR, BOOKS 619.65 CENGAGE LEARNING, BOOKS 116.15 COLONIAL LIFE, INSURANCE 456.20 COMMUNITY BANK, PRINCIPAL FINAL PAYMENT POOL 10,259.89 COUNSEL OFFICE & DOCUMENT, COPIER 30.87 COUNTRY HARDWARE, TORCH 77.29 DEMCO, JACKET COVERS 113.96 ECHO ELECTRIC SUPPLY, LED LAMP, BATTERIES 743.98 EMC INSURANCE, INSURANCE 20.00 FOLLET, HOSTED SERVICE RENEWAL 900.23 HARR CO HUMANE SOCIETY, AGREEMENT 176.95 HARR CO LANDFILL, ASSESSMENT 3,055.00 IA DEPT OF REVENUE, SALES TAX, WET TAX 2,061.07 IOWA ONE CALL, LOCATES 23.40 IOWA PRISON INDUSTRIES, TOILET PAPER, PAPER TOWELS 510.65 IPERS, REGULAR IPERS 4,220.18 LAW OFFICE GEORGE BLAZEK, LEGAL SERVICES 35.00 LOGAN AUTO SUPPLY, BATTERY, OIL, UTILITY KNIFE 407.43 LOGAN PUBLIC LIBRARY, REIMBURSE 1,155.00 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES 264.31 LSB PAYROLL TAXES, FED/FICA TAX 5,892.84 MICROFILM, PRINTER 30.00 MID AMERICA BOOKS, BOOKS 188.70 MID AMERICAN ENERGY, UTILITIES 5,480.82 MISSOURI VALLEY TIMES, LEGALS 210.32 NRG VENTURES, LLC, CDBGDR GAX17 & GAX20 65,285.90 PANNIER GRAPHICS, STORY WALK 2,317.50 PRINCIPAL LIFE, INSURANCE 265.88 R & S WASTE DISPOSAL, TRASH SERVICE 62.70 RESTAURANT DEPOT, SENIOR CENTER SUPPLIES 233.41 SOUTHWEST IOWA PLANNING COUNCIL, CDBGDR SEPT 24- JAN 25 1,409.80 STINSON, ELLEN, SENIOR CENTER 116.84 THOMPSEN IRRIGATION, POOL PLAN, CITY HALL PLAN 306.00 TREASURER IA, STATE TAX 791.63 UPPER BOYER DRAINAGE, DRAINAGE TAX 57.94 UPS, SHIPPING 129.12 VANWALL EQUIPMENT, FORKS 1,550.00 VEENSTRA & KIMM, INC., WATER PLANT DESIGN, TRAILS 13,619.33 VERIZON WIRELESS, HOT SPOT 40.01 VISA, DIGITAL LEARN GRANT, BOOKS 1,401.72 WELLMARK HEALTH INS, INSURANCE 5,308.49 WINDSTREAM, TELEPHONE 956.22 WINNELSON CO, WATER PARTS 156.92 PAYROLL CHECKS, PAYROLL CHECKS ON 01/20/2025 9,957.66 PAYROLL CHECKS, PAYROLL CHECKS ON 02/03/2025 10,463.72 CLAIMS TOTAL 151,601.80 GENERAL FUND 18,218.23 LIBRARY FUND 5,672.92 ROAD USE FUND 10,250.33 EMPLOYEE BENEFIT FUND 2,628.35 URBAN HOUSING GRANT FUND 66,695.70 DEBT SERVICE FUND 10,259.89 Community Visioning Proj FUND 2,092.50 WATER FUND 15,244.69 WATER PLANT CAPITAL PROJ FUND 11,526.83 SEWER FUND 9,012.36 TOTAL 151,601.80 Agenda item 19 was to adjourn. Motion was made by Moss and seconded by Hinkel to adjourn. 5 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 2-19-25
