CITY OF MISSOURI VALLEY CITY COUNCIL MEETING RAND COMMUNITY CENTER TUESDAY, JUNE 3, 2025 Mayor Pro-Tem Struble presided over the meeting, which was called to order at 6:00 p.m. with the following Council Members present: Keizer, Taylor, Tuttle, Struble, and Stueve. Mayor Kelly was absent. Citizens present were Jeannie Wortman, Linda and Melinda Coddington, Evelyn Marshall, Rich Gochenour, Mary Jo Buckley, Georgia Johnson, Clint Sargent, and Jerry Keizer. The Pledge of Allegiance was recited. Motion to approve the Agenda for June 3, 2025, made by Tuttle, second by Keizer. Motion passes. Motion to approve the Consent Agenda: a) Minutes from May 20, 2025, Council Meeting, b) Minutes from May 19, 2025, Board of Adjustments Meeting, and c) Claims list including pay application #10 in the amount of $151,824.25 to Rogge General Contractors made by Tuttle, second by Keizer. Aye – Tuttle, Keizer, and Taylor. Nay – Stueve. Motion passes 3 – 1. Citizen Inquiry: Georgia Johnson addressed the Council about the sidewalk on Huron and Dean Dewaele Way. It's a mess, and she would like a solution to fix it. Gochenour has been in talks with Eagle Engineering to fix it. Clint Sargent expressed his concerns about Resolution 25-19, setting monthly camping rates at the Missouri Valley City Park. Rayne Magill discussed the music festival they are having in the park. This is an all-donation-based festival. She would like a donation from the City. Melinda Coddington addressed the Council with an issue of the semi-trucks shaking their property, saying that their ceiling caved in because of this issue. Jeannie Wortman, Chamber of Commerce, discussed all the events happening around town. Bruce Kocher, Librarian, updated the Council on the events at the Public Library. Rich Gochenour, Public Works Director, discussed purchasing rock and sand from Gerhold. The total cost for everything is $32,261, and we can keep it on the property until it is sold. The Council agreed to purchase the rock and sand from Gerhold. Motion to approve Change Order #3: Time extension for Rogge General Contractors changing the substantial completion date to August 22, 2025, made by Taylor, second by Tuttle. Aye – Taylor, Tuttle, and Keizer. Nay – Stueve. Motion passes 3 – 1. Motion to approve request for sewer re-averaging for 406 E Erie St made by Keizer, second by Tuttle. Motion passes. Motion to hire Hannah Miszuk as a Career EMT made by Stueve, second by Taylor. Motion passes. Motion to approve the notice of termination of lease of Spinnin Spokes BMX, LLC made by Taylor, second by Stueve. Motion passes. Motion to approve Resolution 25-21 withdrawing from the Chapter 28 E agreement establishing the Safety Group West Central effective June 30, 2025, made by Taylor, second by Stueve. Motion passes. Motion to approve Resolution 25-22 authorizing the city to enter into a contract with HSI for safety and compliance training made by Stueve, second by Tuttle. Motion passes. Motion to approve Resolution 25-23 adopting an open records policy made by Stueve, second by Keizer. Motion passes. Motion to approve Resolution 25-24 setting wage for Hannah Miszuk, Career EMT, made by Keizer, second by Stueve. Motion passes. Motion to approve Resolution 25-25 authorizing Trivium to install a 30’ X 30’ concrete slab for use as a half-basketball court made by Stueve, second by Keizer. Aye – Stueve, Keizer, and Taylor. Nay – Tuttle. Motion passes 3 – 1. Motion to approve Resolution 25-26 authorizing monthly payment of $250.00 in lieu of insurance to Hannah Miszuk, Career EMT made by Taylor, second by Keizer. Aye – Taylor, Tuttle, and Keizer. Nay – Stueve. Motion passes 3 – 1. Keizer asked for a copy of the new official budget. Stueve questioned the sale of property on Highway 30. She also asked about the new well and how it was doing, as well as the properties around town that need to be mowed. Taylor questioned junk vehicles on Superior St. There were no City Administrator comments. Motion to adjourn at 7:06 p.m. made by Taylor, second by Tuttle. Motion passes. AGRIVISION; PARK; MOWER BLADES/OIL/GAS MIX; $485.07 AMAZON BUSINESS; LIBRARY; LIGHTS; $22.49 AMAZON BUSINESS; LIBRARY; DVD; $9.14 BONHAM, WES; CEMETERY; MOWING CONTRACT #3; $4,833.34 CAPITAL; FIRE/EMS; COPIES/COLORED; $122.69 CARRICO AQUATICS; POOL; EMERGENCY SHUT OFF VALVE; $209.43 CENTURY LINK; CITY; PHONE; $623.71 CONTINENTAL RESEARCH CORP; PARK/POOL; WASP SPRAY/TOWELLS; $496.73 DRIFTERFEST CAR CLUB; HOTEL/MOTEL; SPONSORSHIP RES 25-09; $2,500.00 ECO WATER SYSTEM; CITY; WATER; $154.75 GALS; POLICE; PANTS L LANGE; $141.15 HARRISON CO FAIR BOARD; HOTEL/MOTEL; ANNUAL SPONSORSHIP; $250.00 HARRISON CO LANDFILL; CITY; JUNE LANDFILL ASSESSMENT; $5,837.50 IA ONE CALL; WATER/SEWER; APRIL LOCATES; $26.20 KLEIN FENCING; DOG PARK; FENCE; $4,880.79 MCLAUGHLINS; WATER; PLUMBING AT FIRE HALL; $489.88 MICHAEL TODD; DOG PARK; PARKING STOP; $79.75 MV NAPA; STREET/TRAIN; OIL, TRAIN PARTS; $85.24 MV NAPA FD; EMS; AMBULANCE REPAIR; $181.84 MISSOURI VALLEY AQUATIC CENTER; POOL; START UP MONEY; $200.00 MV TIMES NEWS; CITY; LEGALS; $86.18 MVTIMES; CITY; BUDGET AMENDMENT; $107.52 OLSON, ERIC; DOG PARK; PARKING LOT/SIDEWALK; $19,780.75 ROGGE CONSTRUCTION; FIRE; PAY APP 10; $151,824.25 SIGN DEPOT; EMS; UNIFORMS H MISZUK; $89.00 SIGN DEPOT; POOL; LIFEGUARD SHIRTS; $361.55 T1 TECHNOLOGIES; CITY; JUNE CAMERA MAINT; $190.00 TRAVELERS; CITY; WORKMANS COMP INSURANCE; $34,951.00 UMB; STREET; PLACEMENT SERVICE; $38,700.00 UMB; BOND; 06/24 BOND; $37,343.75 US POST OFFICE; WATER/SEWER; JUNE BILLING; $500.00 VERIZON WIRELESS; CITY; CELL PHONES; $931.85 ADVANTAGE ADMIN; CITY; EMPLOYEE BENEFIT; $914.13 ADVANTAGE ADMIN; CITY; EMPLOYEE BENEFIT; $1,073.10 DEARBORN NATL; CITY; JUNE 25 LIFE/ADD INSURANCE; $87.02 IPERS; CITY; EMPLOYEE BENEFIT; $13,944.59 TREASURER, STATE OF IA; CITY; STATE TAXES; $2,463.13 BCBS; CITY; JUNE 25 LIFE/ADD INSURANCE; $24,170.66 HSA; CITY; EMPLOYEE BENEFIT; $425.00 HSA L PETERSON; POLICE; BACK HAS; $4,000.00 FED/MED/SS; CITY; TAXES; $11,359.83 PAYROLL; CITY; PAYROLL; $35,958.30 UTILITY REFUND CHECKS; WATER/SEWER; UB REFUND; =========== TOTAL; $400,891.31 =========== FUND SUMMARY EXPENSES; GENERAL; $85,815.30 STEAM TRAIN PROJECT; $78.81 FIRE DEPARTMENT; $37,635.02 EMS DEPARTMENT; $5,933.56 ROAD USE; $11,426.74 EMPLOYEE BENEFITSS; $55,688.09 ECONOMIC DEVELOPMENT; DEBT SERVICE; 2021 PROJECTS; 2024 PROJECTS; $152,314.13 2025 PROJECTS; $38,700.00 WATER; $6,619.74 SEWER; $6,679.92 ========== TOTAL; $400,891.31 FUND SUMMARY REVENUE APRIL; BUILDING PERMIT; $1,368.61 CEM LOT SALES; $500.00 CONSUMER DEPOSIT; $1,100.00 COURT FINES; $3,027.14 PET LICENSES; $695.00 EMS BILLING; $25.00 FD BILLING; $1,376.00 FRANCHISE FEES; $42,746.20 MISC; $2,191.89 PARK FEES; $1,250.00 DONATIONS PARK; $3,500.00 DONATIONS POLICE; $3,600.00 PERP CARE; $200.00 POLICE REPORT; $12.00 SWIM POOL FEES; $225.00 RENTAL PROGRAM; $540.00 TOWER RENT; $2,000.00 TOWNSHIP CONTRACT; $2,852.58 UTILITY PAYMENTS; $108,992.79 METERS, VALVES; $226.05 WA MISC; $40.00 WATER SALES TAX; $11.41 ========== TOTAL; $176,479.67 GENERAL FUND; $65,909.42 PERP CARE; $200.00 WATER FUND; $1,377.46 UTILITY PAYMENT; $108,992.79 TOTAL; $176,479.67 Sherman Struble, Mayor Pro-Tem Attest: Turri Colglazier, City Administrator HCTR 06-11-25
