COLESBURG CITY COUNCIL PROCEEDINGS FOR REGULAR MEETING July 16, 2018

Mayor Rex Meyer called the regular meeting of the Colesburg City Council to order at 6:00 p.m. Monday, July 16, 2018. Clerk was absent but the meeting was recorded. On roll were Jim Diers, Tom Forkenbrock, Jodi McCabe, Leo Roling and Roger Waterman. Mayor Meyer thanked the Delaware County Economic Development and Delaware County Fair Board for the nice parade and program to kick off the fair. Motion made by Roling. Second by Waterman to approve the consent agenda. Roll Call: Ayes: Diers, McCabe, Roling, Forkenbrock, Waterman; Nays: 0. Motion carried, Consent agenda included approval of agenda, June minutes/claims, and the Treasurer’s Report, as follows:

JUNE REVENUES                                                                        

Utility Payments                                                                                  28,268.69
Local Option                                                                                          3,344.64
Savings Account Interest                                                                         303.03
Property Tax                                                                                             530.25
Community Center Rental                                                                          90.00
Road Use Tax Payment (State)                                                              3,146.55
Township – Elk Delaware                                                                        2,141.60
Ambulance                                                                                               2,904.54
Pool                                                                                                        5,071.35
Liquor Permit                                                                                             390.00
TOTAL REVENUES                                                                             46,190.65

 JUNE PAID PRIORS
Amazon                                                                                                      1.33
Carol Walthart – Reimburse                                                                    100.84
Cory Schenke – Reimburse                                                                      32.93
Demco                                                                                                     191.98
EFTPS – June Payment                                                                        1,402.13
FSB – Stamps                                                                                          100.00
FSB – FD CD                                                                                         8,000.00
IPERS – June Payment                                                                            991.47
Michael Pritchard                                                                                      250.00
Midwest Business Products – LIB                                                            121.63
Swank Movie Licensing                                                                             156.00
JUNE FOR APPROVAL
Alliant Energy- Utilities                                                                         4,073.56
B & T Remodeling – FD                                                                          784.10
Bi-County Disposal – June Pick Up                                                      2,194.72
Black Hills – Gas Utilities                                                                          317.88
Bodensteiner                                                                                            729.11
Delaware County Fair – Flag                                                                   200.00
Delaware County Economic Development                                            1,010.00
DNR – Water Supply                                                                                  46.40
Eastern Iowa Asphalt                                                                                 665.00
ECIA – 1st Half Dues                                                                                  133.32
Edgewood Ambulance – Tier Up                                                               300.00
Edgewood Farm & Home                                                                              4.79
Edgewood Reminder                                                                                   90.87
Every’s Auto & Tire                                                                                    927.96
Heritage Printing – AMB                                                                              35.45
Hill Country CS – Utilities                                                                             31.15
Iowa League of Cities                                                                                421.00
John Deere Financial                                                                                 115.78
Just For You – AMB T-shirts                                                                     158.90
Keystone                                                                                                     39.00
Lincoln Aquatics                                                                                        134.61
Lone Pine – Pool                                                                                         89.24
Megan Brown – Reimburse                                                                           91.00
NAPA                                                                                                           57.84
Northern Lights Foodservice – Pool                                                            358.68
Pat’s Repair                                                                                                680.02
PCC, Inc.                                                                                                    135.03
TestAmerica – Sewer Analysis                                                                   568.00
US Cellular – Ambulance                                                                              24.14
USPS – Box Rent                                                                                         42.00
Windstream – Phone Utilities                                                                       493.11
Total June Payroll                                                                                     8,648.50
TOTAL EXPENDITURES                                                                       34,580.39

Fire Department – County Meetings went well. Update on steel inside Fire Station. Unimog update.
Ambulance – Discussed running with an EMR – EMR can run with A-10 if no EMT, but cannot transport.
Library – Monthly Report
Sheriff’s Department – Monthly Report
Commercial Club – Discussed Economic Development paying for damage to the lawnmower. Fun and Fireworks was discussed. Julie Brown was present to talk about Lifeguard incentives.
Committee reports are as follows:
Streets and Sidewalks – Council decided to wait til next year with the crack sealing. Discussed Parkview bids. Council decided they would like to clarify their bids so they are all bidding the same thing.
Recreation & Pool – Cory has materials for composite benches. Street strips need to be put in. Discussion on pool closure. Brylyn goes back to school on August 6th. Will check with neighboring pools to see if there would be anyone interested in picking up some hours at our pool.
Building Permits –
Water & Sewer – Hole with the sewer line behind the Fire Station has gotten much bigger. Have a bid from Kuehl to fix it. Unsure what will be found. Diers motioned to repair that sewer line. Second by Waterman. Roll Call: Ayes: McCabe, Roling, Forkenbrock, Waterman, Diers; Nays: 0. Motion carried. Water running next to the Fire Station, will continue to watch and see if it gets worse. Discussed Stormwater at lot owned by the Elementary School. Tabled til next meeting. Council discussed buildings without meters. Cory will inspect all the buildings in question and report back to Council next meeting.
Motion by McCabe. Second by Roling to approve Cigarette Permits for Hill Country CS and the Hub. Roll Call: Ayes: Roling, Waterman, Diers, McCabe; Abstain: Forkenbrock Nays: 0. Motion carried,
Motion by Waterman to approve a Liquor Permit for JR Willies. Second by Roling. Roll Call: Ayes: Forkenbrock, Waterman, Diers, McCabe Roling; Nays: 0. Motion carried,
Danielle Hartke presented signatures of residents requesting the Council enforce the Nuisance Code concerning noise from Boriskey CCI ice truck. Mayor said he will advise him to put vehicle in the back of the building until repairs are made.
Council discussed dog issue in town. All dogs need to remain on owner’s property.
School contacted the Mayor about purchasing lots behind the school. Tabled til next meeting.
Resolution 2018-07-16 Resolution to Delaware County Treasurer of Delinquent Fees Constituting a Lien was tabled til next meeting.
Public Hearing to vacate the alleys was opened at 6:48pm. With no objections the Public Hearing was closed at 6:52pm.
Motion was made by Forkenbrock to approve Ordinance 2018-150, Ordinance 2018-151 and Ordinance 2018-152. Second by Waterman. Roll Call: Ayes: Waterman, Diers, McCabe Roling, Forkenbrock; Nays: 0. Motion carried,
Old Business of Nuisance Properties. Clerk will speak with Edgewood Clerk to get more information on how they have resolved their issues.
Adjourned at 7:02 pm. Motion made by Forkenbrock. Second by Roling to adjourn. Roll Call: Ayes: Diers, McCabe, Roling, Forkenbrock, Waterman; Nays: 0. Motion carried,

_________________________                                         ___________________________
Rex Meyer, Mayor                                                               Attest: Julie Wessel, City Clerk


COLESBURG CITY COUNCIL PROCEEDINGS FOR REGULAR MEETING June 11, 2018

Mayor Rex Meyer called the regular meeting of the Colesburg City Council to order at 6:04 p.m. Monday, May 14, 2018. On roll were Jim Diers, Tom Forkenbrock, Jodi McCabe, Leo Roling and Roger Waterman. Motion made by Forkenbrock. Second by Roling to approve the consent agenda. Roll Call: Ayes: Diers, McCabe, Roling, Forkenbrock, Waterman; Nays: 0. Motion carried, Consent agenda included approval of agenda, May minutes/claims, and the Treasurer’s Report, as follows:

MAY REVENUES                                                                          

Utility Payments                                                                                      25,793.13
Local Option                                                                                              3,344.64
Savings Account Interest                                                                              271.93
Property Tax                                                                                               8,566.91
Community Center Rental                                                                               90.00
Road Use Tax Payment (State)                                                                  3,845.98
CD Interest to Savings                                                                                   635.04
Township – Mallory                                                                                     4,800.00
Garbage Tags                                                                                                360.00
Building Permits                                                                                               20.00
Ambulance                                                                                                  1,165.78
Insurance – IMWCA (refund at policy termination)                                     1,141.16
TOTAL REVENUES                                                                                 50,034.57

 MAY PAID PRIORS
EFTPS – May Payment                                                                            1,442.79
Fritz Clemen – Reimburse                                                                            355.76
IPERS – May Payment                                                                             1,012.72
Library – Replenish Petty Cash                                                                      99.94
 MAY FOR APPROVAL
Ace Homeworks                                                                                            168.57
Alliant Energy- Utilities                                                                               3,834.49
Bi-County Disposal – Pickup May & Tags                                                  2,294.72
Bi-County Disposal – May City Wide                                                            524.35
Black Hills – Gas Utilities                                                                               260.75
Community Insurance – Add to Policy                                                          221.00
Delaware County Auditor – Elections                                                         1,161.04
Every’s Auto & Tire                                                                                       608.00
Ehrhardt, Gnagy, McCorkindale & Vorwald                                                  174.00
Hill Country CS – Utilities                                                                                53.29
John Deere Financial                                                                                      88.87
Keystone                                                                                                         25.00
Kiefer Swim Products                                                                                    135.28
Leo Roling – Reimburse                                                                                   41.04
Lincoln Aquatics                                                                                            123.11
Mar-Han                                                                                                           30.60
McDermott Wall & Floor – Pool                                                                   4,000.00
PCC, Inc.                                                                                                         11.96
Quill                                                                                                                137.02
TestAmerica – Sewer Analysis                                                                      194.50
USA Bluebook                                                                                               102.57
US Cellular – Ambulance                                                                                 24.03
USPS – Box Rent                                                                                            42.00
Windstream – Phone Utilities                                                                         342.26
Total May Payroll                                                                                        5,117.88
TOTAL EXPENDITURES                                                                         22,627.55

 Fire Department – Unimog still out of service. Completed the extrication class. Purchased hose & nozzle for 101. Hosting both Delaware County and Clayton County meetings this month.
Ambulance – No Report
Library – No report this month. Moved meeting to the 2nd Wednesday of the month.
Sheriff’s Department – Monthly Report
Commercial Club – Honoring Richard Sampson and dedication of the 1952 State Baseball Team.
Committee reports are as follows:
Streets and Sidewalks – Received approval of a $20,000 Grant for repair of a portion of Parkview Street. Looked at 3 bids and tabled choosing til next month. There was discussion of complaints about manure and silage on the streets. Clerk will send a reminder notice to those traveling through town. Council was presented a bid to do the crack sealing in town. Council will evaluate and decide what if any streets to do this year.
Recreation & Pool – Motion by Waterman. Second by Diers to hire Jaimi Fagan, Ashley Clinton, Lexi Ihde as a lifeguards and Sarah Beasley in Baskethouse. Roll Call: Ayes: McCabe, Roling, Forkenbrock, Waterman, Diers; Nays: 0. Motion carried, Pool Manager requested an assistant manager be hired. After Council discussion Forkenbrock motioned that Brylyn appoint a Guard in Charge at the pay of $8.25 when she is not there. Second by Roling. Roll Call: Ayes: Roling, Forkenbrock, Waterman, Diers, McCabe; Nays: 0. Motion carried, Cory suggested we start replacing the benches at the pool with composite decking. Forkenbrock made a motion. Waterman second that he try one and see how it works before doing more. Roll Call: Ayes: Forkenbrock, Waterman, Diers, McCabe, Roling; Nays: 0. Motion carried,
Building Permits –
Water & Sewer – Repair of sewer line behind Fire Station. Suggested Council take a look at the situation. Mayor Meyer explained the increase of insurance for additional insurance at the lagoon. Council had much discussion on locations with water/sewer and no meter installed. All locations need to be found and the situation fixed. Clerk will provide Council with information on # of meters in use, last time rates were raised, what each service generates. Clerk also made Council aware of the State removing residential water from sales tax and creating a Water Service Excise Tax.
McCabe made a motion to approve a Liquor License for Hill Country CS, LLC. Roling second. Roll Call: Ayes: Waterman, Diers, McCabe Roling; Abstain: Forkenbrock Nays: 0. Motion carried,
Resolution 2018-06-11 Resolution to Set Wages. Motion made by Forkenbrock. Second by Roling. Roll Call: Ayes: Diers, McCabe, Roling, Forkenbrock, Waterman; Nays: 0. Motion carried,
Old Business of plan to jet sewer lines, Nuisance Properties. Trying to stay on top. Rex still working on the FEMA class requirements.
Adjourned at 7:23 pm. Motion made by Waterman. Forkenbrock second to adjourn. Roll Call: Ayes: McCabe, Roling, Forkenbrock, Waterman, Diers; Nays: 0. Motion carried,

_________________________                                               ___________________________
Rex Meyer, Mayor                                                    Attest: Julie Wessel, City Clerk


COLESBURG CITY COUNCIL PROCEEDINGS FOR REGULAR MEETING May 14, 2018

Mayor Rex Meyer called the regular meeting of the Colesburg City Council to order at 6:00 p.m. Monday, May 14, 2018. On roll were Jim Diers, Jodi McCabe, Leo Roling and Roger Waterman. Absent: Tom Forkenbrock. Motion made by Waterman. Second by Diers to approve the consent agenda. Roll Call: Ayes: McCabe, Roling, Waterman, Diers; Nays: 0. Motion carried, Consent agenda included approval of agenda, April minutes/claims, and the Treasurer’s Report, as follows:

APRIL REVENUES                                                                        
Utility Payments                                                                                     26,964.59
Local Option                                                                                             2,862.43
Savings Account Interest                                                                             224.75
Property Tax                                                                                           34,166.34
Community Center Rental                                                                           145.00
Road Use Tax Payment (State)                                                                1,557.20
Road Use Tax Payment (County)                                                              2,597.43
Township – Elk, Clayton                                                                            2,349.48
Garbage Tags                                                                                                90.00
Ambulance                                                                                                   957.61
Insurance – Well                                                                                      13,495.96
TOTAL REVENUES                                                                               85,410.79

 APRIL PAID PRIORS
Carol Walthart – Mileage                                                                               24.84
Cory Schenke                                                                                                  3.75
EFTPS – April Payment                                                                            2,041.04
Iowa Department of Revenue – Quarterly State Withholding                       964.00
Iowa Department of Revenue – Quarterly Sales Tax                                1,175.00
Iowa Parks & Recreation – Pool Workshop                                                  145.00
Iowa Workforce Development – Quarterly State Unemployment                   24.10
IPERS – April Payment                                                                              1,406.35
Julie Wessel – Reimburse Clerk Meeting                                                       41.04
Northway Corporation – Well                                                                   14,495.96
Scholastic Books                                                                                             22.00
APRIL FOR APPROVAL
Alliant Energy- Utilities                                                                               3,749.81
Amazon                                                                                                         140.02
Avalon Service Center, Inc.                                                                           217.96
Bi-County Disposal – Pickup April                                                               2,194.72
Black Hills – Gas Utilities                                                                                498.27
Bodensteiner Implement                                                                                169.70
Carol Walthart – Reimbursement                                                                   474.02
Children’s Book Council                                                                                    10.00
City of Dubuque W&R                                                                                       70.00
Eastern Iowa Asphalt – Patch                                                                         240.00
Edgewood Reminder                                                                                       150.72
Every’s Auto & Tire                                                                                         671.15
Guttenberg Press                                                                                              35.00
Hawkins, Inc. – Bleach                                                                                    115.40
Hill Country CS – Utilities                                                                                   87.02
Iowa Finance Authority                                                                             112,923.61
J&R Supply                                                                                                      165.00
John Deere Financial                                                                                        22.35
Keystone                                                                                                           12.50
Med Compass – FD                                                                                     1,371.00
Megan Brown – Reimbursement                                                                     105.00
NAPA                                                                                                                 70.49
Nick Brown – Reimbursement                                                                         123.21
Rex Meyer – Reimbursement                                                                          123.21
Rite Price – Library                                                                                          109.33
Sara Phelps – Reimbursement                                                                        105.00
TestAmerica – Sewer Analysis                                                                       300.00
Truck Country of Iowa – FD                                                                            159.03
US Cellular – Ambulance                                                                                  24.31
Windstream – Phone Utilities                                                                          374.31
Total April Payroll                                                                                        5,212.79
TOTAL EXPENDITURES                                                                       150,304.42

Fire Department – Unimog is out of service, getting bids for repair. Doing steel in the Fire Station, purposing Association pay 1/2 and Fire Dept. budget 1/2. Taking bids for a different brush truck. CRP burns, 125 acres this year.
Ambulance – No Report
Library – Directors Report. Carol was present and talked about what has been happening at the Library.
Sheriff’s Department – Monthly Report
Commercial Club – No Report
Committee reports are as follows:
Streets and Sidewalks – Fahrner hasn’t showed up, Cory will need to fix the big pothole on South Main. Letter to go out to VonTalge about their sidewalk.
Recreation & Pool – Motion by Diers. Second by Waterman to hire Nicole Snyder as a lifeguard and Mariah Cherne, Jake Jones and Ike Jones in Baskethouse. Roll Call: Ayes: Roling, Waterman, Diers, McCabe; Nays: 0. Motion carried, Council plans for the pool to open Memorial Day Weekend pending ability to staff.
Building Permits – Dennis & Tanya Payne, 601 Harrison Street – New Roof & Concrete Driveway. Steve & Janell Schilling, 324 East Street – Front Concrete Patio & New Doors. Motion by Waterman. Second by Diers to approve the building permits. Roll Call: Ayes: Waterman, Diers, McCabe, Roling; Nays: 0. Motion carried,
Water & Sewer – Tabled repair of sewer line behind Fire Station.
Mayor Meyer Opened the Public Hearing at 6:40 pm. No comments from the floor. Closed Public Hearing at 6:42 pm.
Resolution 2018-0514 Budget Amendment & Certification. Motion by McCabe to approve. Second by Roling. Roll Call: Ayes: Diers, McCabe, Roling, Waterman; Nays: 0. Motion carried,
Fritz Clemen was present to request payment for supplies for the work done by the City sign at the west entrance to town. Request for $355.76. Motion by Diers to approve. Second by Waterman. Roll Call: Ayes: McCabe, Roling, Waterman, Diers; Nays: 0. Motion carried,
Council discussed not selling the alley on the First N. Addition. Resolution 2018-0514-1 Steven L. & Julie Wessel, Resolution 2018-0514-2 Larry D & Elizabeth Wilson, Resolution 2018-0514-3 Larry L. & Kimberley Thein. Motion by Roling. Second by Waterman to vacate those alleys. Roll Call: Ayes: Roling, Waterman, Diers, McCabe; Nays: 0. Motion carried,
Discussed a request to have chickens in town. City Code has nothing preventing it, so can go ahead, but no roosters are allowed. Council will revisit when we recodify. Cory requested a load of wood chips and the Council agreed we should get 1 load.
Letter to be sent to residents with yards that haven’t been mowed concerning the length of grass.
Old Business of plan to jet sewer lines, Cory presented a quote. Tabled. Water/Sewer Rates by next meeting. Mayor Meyer will update us on the FEMA class requirements.
Adjourned at 7:38 pm. Motion made by Diers. Waterman second to adjourn. Roll Call: Ayes: Waterman, Diers, McCabe, Roling; Nays: 0. Motion carried,

________________________                                               ___________________________
Rex Meyer, Mayor                                                       Attest: Julie Wessel, City Clerk


COLESBURG CITY COUNCIL PROCEEDINGS FOR REGULAR MEETING March 19, 2018

Mayor Rex Meyer called the special meeting of the Colesburg City Council to order at 12:05 p.m. Monday, March 19, 2018. On roll were Jim Diers, Tom Forkenbrock, Jodi McCabe, Leo Roling and Roger Waterman.

Purpose of the special meeting was to decide who would carry the City insurance. Community Insurance of Iowa, James Rochford with a bid of $19,764 and Engler & Oberbroeckling Insurance Agency, Paul Engler with a bid of $17,935. After discussion Forkenbrock made a motion to accept the bid from Community Insurance of Iowa. Second by Diers. Roll Call: Ayes: Waterman, McCabe, Diers, Roling, Forkenbrock; Nays: 0. Motion carried,
Mayor Meyer brought up the facilities in town that have water/sewer service and no meter and are not paying for the use. They will look further into that. Next meeting we will be discussing rates.

Adjourned at 12:35 pm. Motion made by Waterman. Forkenbrock second to adjourn. Roll Call: Ayes: McCabe, Diers, Roling, Forkenbrock, Waterman; Nays: 0. Motion carried,

_________________________                                                 ___________________________
Rex Meyer, Mayor                                                         Attest: Julie Wessel, City Clerk


COLESBURG CITY COUNCIL PROCEEDINGS FOR REGULAR MEETING March 12, 2018

Mayor Rex Meyer called the regular meeting of the Colesburg City Council to order at 6:02 p.m. Monday, March 12, 2018. On roll were Jim Diers, Tom Forkenbrock, Jodi McCabe, Leo Roling and Roger Waterman. Motion made by Forkenbrock. Second by Roling to approve the consent agenda. Roll Call: Ayes: Waterman, Diers, McCabe, Roling, Forkenbrock; Nays: 0. Motion carried, Consent agenda included approval of agenda, February minutes/claims, and the Treasurer’s Report, as follows:

FEBRUARY REVENUES                                                                  

Utility Payments                                                                                    26,756.92
Savings Account Interest                                                                           161.66
Property Tax                                                                                           2,294.65
Garbage Tags                                                                                              70.00
Community Center Rental                                                                            45.00
Road Use Tax Payment (State)                                                              4,501.41
Ambulance                                                                                              3,626.09
TOTAL REVENUES                                                                              37,455.73
 

FEBRUARY PAID PRIORS
Amazon                                                                                                       107.42
Bank Fee for Returned Checks                                                                     10.70
Cory Schenke                                                                                                13.60
DEMCO                                                                                                       115.78
EFTPS – February Payment                                                                    1,612.27
IPERS – February Payment                                                                     1,070.33
Midwest Business Products                                                                        109.79
Scholastic Books                                                                                           73.00
USPS – Stamps & Postage                                                                         109.17
 
FEBRUARY FOR APPROVAL

Ace Homeworks                                                                                             22.99
Alliant Energy- Utilities                                                                              3,776.03
Bi-County Disposal – Pickup February                                                       2,252.48
Black Hills – Gas Utilities                                                                               784.55
Boriskey CCI                                                                                                   11.50
Carrot-Top Industries – New Flags                                                               175.65
City of Dubuque WR                                                                                        30.00
Delaware County Sheriff – FY17/18                                                         14,318.00
Every’s Auto & Tire                                                                                     1,123.25
Gosling & Company                                                                                        52.64
Hill Country CS – Utilities                                                                               116.44
Iowa One Call                                                                                                 19.80
John Deere Financial                                                                                      81.71
Keystone                                                                                                         29.50
Keith Lee – Shop                                                                                            31.15
Manchester Press                                                                                           45.00
Mary Fischer – Library                                                                                   163.25
Moore Medical – AMB                                                                                   692.28
NICC – EMR Training                                                                                   569.00
Quill Corporation                                                                                           152.41
Regional Medical Center – Tier Up                                                              150.00
Sandry Fire Supply                                                                                      499.81
TestAmerica – Sewer Analysis                                                                    453.50
Tschiggfrie Excavating – Water Main Repair                                           2,757.13
US Cellular – Ambulance                                                                               24.81
Windstream – Phone Utilities                                                                       344.31
Total February Payroll                                                                              5,307.28
TOTAL EXPENDITURES                                                                       36,939.23
 

Fire Department – Completed HazMat Training on March 5th. Physicals will be on April 2nd. Delaware County Courthouse donated used computer to the Fire Department – Thank you. Rex attended the Crisis in EMS forum in Elkader. Working toward statewide EMS Funding.
Ambulance – No Report
Library – Directors Report
Sheriff’s Department – Monthly Report
Commercial Club – No Report
Committee reports are as follows:
Streets and Sidewalks – Reminder that Fahrner needs to do some repairs on South Main
Recreation & Pool – Flyers out for applications for the pool.
Building Permits – Judy Olson, 305 Hubbard Street, New Steel Roof. Motion by Waterman. Second by McCabe to approve the building permit. Roll Call: Ayes: Diers, McCabe, Roling, Forkenbrock, Waterman; Nays: 0. Motion carried,
Becky Every-Forkenbrock, 236 Main, Post Office Boxes Roll Call: Ayes: McCabe, Roling, Waterman, Diers; Nays: 0. Abstain: Forkenbrock. Motion carried,
Paul Engler, Engler Insurance and James Rochford, Community Insurance presented bids for City insurance and Work Comp. The Council decided to take a week to look at the bids and make a decision at a special meeting on March 19 at Noon.
Carl Scherbring was present from CMS Properties, LLC to request some assistance in the form of tax relief on the purchase of Keestone Properties. The Council will take a look at what they may be interested in doing and let Carl know.
Public Hearing to adopt the 2018-2019 City Budget was opened at 7:12pm. There were no comments. The Public Hearing was closed at 7:14pm.
Resolution 2018-0312 to Adopt & Certify City Taxes FY2018-2019 was presented. Forkenbrock motioned to adopt and certify City taxes. Roling Second. Roll Call: Ayes: Roling, Forkenbrock, Waterman, Diers, McCabe; Nays: 0. Motion carried,
Council discussed water & sewer rates. New Ordinances need to be constructed. They want to look at amounts that are being collected at this point and where we need to be to continue to meet the needs of the City.
Date for Public Hearing for Budget Amendments was set for May 14, 2018.
Clerk discussed the Small City Grant from Delaware County for $25,000 that was applied for to do repairs on Parkview Street.
Old Business of plan to jet sewer lines, Cory doesn’t have numbers yet. Council needs to decide what are the benchmarks that need to be met on Nuisance properties.
Adjourned at 7:40 pm. Motion made by Forkenbrock. Diers second to adjourn. Roll Call: Ayes: Forkenbrock, Waterman, Diers, McCabe, Roling; Nays: 0. Motion carried,

_________________________                                              ___________________________
Rex Meyer, Mayor                                                  Attest: Julie Wessel, City Clerk