CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET May 5, 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 Hinkel and seconded by Sporrer to approve the agenda. 5 ayes. Agenda item 5 was open the Public Hearing to hear comments for or against amending the FY 24/25 City Budget. No oral or written comments received. Agenda item 6 was approve a motion to close the Public Hearing. Motion was made by Sporrer and seconded by Hinkel to close the Public Hearing. 5 ayes. Agenda item 7 was open the Public Hearing to hear comments on proposal to enter into a General Obligation Loan Agreement. No oral or written comments received. Agenda item 8 was approve a motion to close the Public Hearing. Motion was made by Moss and seconded by Troshynski to close the Public Hearing. 5 ayes. Agenda item 9 was to open the regular city council meeting. Agenda item 10 was approve consent agenda which consisted of approving the minutes of the April 21st budget hearing and regular meeting, set the date of the next regular council meeting as May 19th, approve the claims register, Treasurer’s report, revenue report and building permit for Crystal Pauley, 411 N 3rd Ave, fence. Motion was made by Troshynski and seconded by Hinkel to approve the consent agenda. 5 ayes. Agenda item 11 was approve Resolution 25-10: A resolution amending the city of Logan’s annual budget for FY 24/25. Motion was made by Sporrer and seconded by DeWitt to Approve Resolution 25-10: A resolution amending the City of Logan’s annual budget for FY 24/25. 5 ayes. Agenda item 12 was Approve Resolution 25-11: A resolution authorizing the transfer of funds for FY 24/25. Motion was made by Hinkel and seconded by Troshynski to approve Resolution 25-11: A resolution authorizing the transfer of funds for FY 24/25. 5 ayes. Agenda item 13 was approve Resolution 25-12: A resolution taking additional action on proposal to enter into a General Obligation Loan Agreement, authorizing and approving a General Obligation Loan Agreement, providing for the placement and issuance of a General Obligation Public Works Facility Note and providing for the levy of taxes to pay the same. Motion was made by Hinkel and seconded by Moss to approve Resolution 25/12: A resolution taking additional action on proposal to enter into a General Obligation Loan Agreement, authorizing and approving a General Obligation Loan Agreement, providing for the placement and issuance of a General Obligation Public Works Facility Note and providing for the levy of taxes to pay the same. 5 ayes. Agenda item 14 was approve a bid from Certified Testing Services, Inc. for soil borings on the site of the future water plant. Motion was made by Sporrer and seconded by DeWitt to approve a bid from Certified Testing Services, Inc. for soil borings on the site of the future water plant. 5 ayes. Agenda item 15 was approve the first reading of Ordinance 489: an ordinance amending Chapter 92 Water Rates. Water rates will increase 10%. Motion was made by Troshynski and seconded by Sporrer to approve the first reading of Ordinance 489: an ordinance amending Chapter 92 Water Rates. 5 ayes. Agenda item 16 was approve the first reading of Ordinance 490: an ordinance amending Chapter 99 Sewer Rates. Sewer rates will increase 7.3% on minimum and 9.7% on gallons. Motion was made by Sporrer and seconded by Hinkel to approve the first reading of Ordinance 490: an ordinance amending Chapter 99 Sewer Rates. 5 ayes. Agenda item 17 was to discuss insurance for water treatment plant. EMC has denied covering the plant due to its age/condition. Our agent found some policies to give us a couple options for coverage on the building. Clerk Winther will talk with the agent to see what each premium will actually pay for if we had a catastrophic event. Agenda item 18 was the Clerk’s report. Agenda item 19 was citizen’s questions/comments. None. CLAIMS ELECTRIC PUMP INC, WATER PLANT FILTER PANEL REPAIR 807.50 FERGUSON WATERWORKS, WATER METER FOOTBALL FIELD 1,216.17 HARR CO HUMANE SOCIETY, AGREEMENT 176.95 HARR CO RECORDER, RECORDING FEES – TRAILS 27.00 IA ASSOC OF MUNICIPAL UTILITIES, 2ND QUARTER SAFETY TRAINING 840.00 IPERS, REGULAR IPERS 4,232.12 LOGAN CEMETERY ASSOCIATION, YEARLY FEE 5,000.00 LOGAN FIRE DEPT., CONCRETE GUTTER 4,200.00 LOGAN STATE BANK LOANS, CD PURCHASE/LIBRARY 13,000.00 LOVELL, DAVID, LEASE OF LAND 1,250.00 LOVELL, DENNIS, LEASE OF LAND 1,250.00 LSB PAYROLL TAXES, FED/FICA TAX 2,633.22 MISSOURI VALLEY TIMES, LEGALS 488.24 PITT, DOUGLAS, SENIOR CENTER 205.00 PRINCIPAL LIFE, INSURANCE 265.88 STINSON, ELLEN, SENIOR CENTER 138.80 T & S ELECTRIC, REPLACE SURGE PROTECTOR 358.00 THOMPSEN IRRIGATION, SPRINKLER REPAIRS 104.00 TREASURER IA, STATE TAXES 823.51 UPPER BOYER DRAINAGE, DRAINAGE TAX 57.94 VANWALL EQUIPMENT, SKID STEER REPAIR 13,427.46 VEENSTRA & KIMM, INC., WATER TREATMENT DESIGN, TRAILS PHASE 1 11,201.00 WALLIS, TYLOR, 2025 DEDUCTIBLE 750.00 WINDSTREAM, TELEPHONE 722.57 WINNELSON CO, WATER PARTS 131.66 PAYROLL CHECKS, PAYROLL CHECKS ON 04/28/2025 9,675.36 CLAIMS TOTAL 72,982.38 GENERAL FUND 23,557.78 LIBRARY FUND 13,000.00 ROAD USE FUND 6,051.37 EMPLOYEE BENEFIT FUND 124.84 LOCAL OPTION TAX FUND 4,200.00 Comm Visioning Trail Proj FUND 724.50 WATER FUND 10,453.53 WATER PLANT CAPITAL PROJ FUND 10,503.50 SEWER FUND 3,616.86 SELF-INSURANCE FUND 750.00 TOTAL 72,982.38 Agenda item 20 was to adjourn. Motion was made by Hinkel and seconded by Sporrer to adjourn. 5 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 5-14-25
