CITY OF DEXTER
COUNCIL MEETING
MONDAY, OCTOBER 1ST 2007
7:00 P.M.
The Dexter City Council met on Monday, October 1st 2007 at
7:00pm at the Dexter City Hall. Mayor Jerry Stiles called the roll call: PRESENT:
Bob Schirm (7:20), Jerry Clark, Keith Piatt, Gregg Wahman and Steve Feller.
ABSENT: None.
Agenda Additions / Approval –
Councilman Feller moved to approve the agenda and Wahman seconded. Roll
call. All ayes.
Consent Agenda -
Approving the September 10th
2007 Dexter City Council Minutes. Roll Call Ayes: Wahman, Piatt,
Clark and Feller. Nays: None: Motion passed 4-0.
Resolution: 2007-10: Support of the Dallas County
Transportation Plan. Councilman Wahman moved to approve and Piatt
seconded the following resolution. Discussion: This is a five-year plan and
they do plan on doing work near Dexter.
WHEREAS, Dallas County and its’ incorporated cities have
experienced
significant growth within the past fifteen years; and
WHEREAS, the continued residential, commercial and industrial
development along the western perimeter of the Des Moines metropolitan area
has increased the demands on the existing transportation system; and
WHEREAS, the Dallas County Board of Supervisors has adopted a
Transportation Plan that identifies future corridors for development; and
WHEREAS, the regional corridors identified on the plan as the
‘Southwest Beltway’ and the ‘Western Bypass’ will be crucial for the
future transportation needs of our commuters as well as our business
community;
NOW THEREFORE BE IT RESOLVED that the Dexter City Council endorses
the Dallas County Transportation Plan and asks for the Iowa Department of
Transportation’s active support and involvement in developing this vital
regional transportation corridor. Roll Call Ayes: Wahman, Piatt, Feller
and Clark. Nays: None. Motion passed 4-0.
Motion: To approve 1st reading of
Chapter 158- Architectural Standards to the Dexter Code of Ordinances. .
Councilman Wahman moved to approve and Clark seconded. Discussion-
Zoning Administrator Clark spoke to the council about the meeting that was
held to Discuss adding a new chapter to the ordinance – Chapter 156
Architectural Standards. This would only effect C-2 business on Marshall St.
Business owners were given a copy of the ordinance and invited to the
meeting. Roll Call Ayes: Wahman, Piatt, Feller and Clark. Nays: None.
Motion passed 4-0.
Discussion: Mayor Stiles set Begger’s Night for October 30th
from 6-8pm
Motion: Approve $800.00 for Lighting Arrester for Water Plant. Wahman
moved to approve and Clark seconded. Discussion: This would protect the
electronics in the water plant-insurance ded is $1,000 and we had to replace
the freq drives due to a lighting strike.. Roll Call Ayes: Schirm,
Piatt, Wahman, Feller and Clark. Nays: None. Motion passed 5-0.
Motion: Approve 3.3% raise for all employees. Piatt moved
to approve and Wahman seconded. Discussion: That was the cost of living
increase. Council would like all employees at the meeting. Roll Call Ayes:
Schirm, Piatt. Nays: Wahman, Feller and Clark. Motion failed 3-2.
Discussion: Snow removal. We budgeted only $1,500 for this
and already have spent $700.00 this month. City Sidewalks – Council
discussed having business owners do the islands, but city has been doing
them, Councilman Feller mentioned that the sidewalks are narrower since the
islands were added. Business owners will need to make a 4’ wide path from
the street to the sidewalk. Councilman discussed community service workers
doing the snow removal or volunteers. City workers will remove snow from
city property. Will need to get bids on abatements only Clerk to get bids on
that only.
Motion: To approve bills as presented: Feller moved to
approve. Wahman second. Roll Call Ayes: Feller, Clark, Schirm Wahman and
Piatt. Nays: None. Motion passed 5-0.
At this time Mayor Stiles asked for a motion to adjourn. Wahman moved to
adjourn.
Feller seconded. All ayes. Motion carried 5-0
Meeting adjourned at 8:15pm
___________, Mayor
ATTEST:
__________
City Clerk
| September-07 |
|
|
| FUND |
REVENUES |
EXPENDITURES |
| GENERAL |
$13,976.17 |
$14,303.07 |
| ROAD USE TAX |
$4,982.41 |
$4,611.05 |
| STATE TRANSFERRED ROAD USE |
$1,446.04 |
|
| EMPLOYEE BENEFITS |
$1,256.06 |
$2,038.74 |
| EMERGENCY |
$120.24 |
|
| TIF |
$5,923.57 |
|
| HOY TRUST MUSEUM |
$177.89 |
109.02 |
| DEBT SERVICE |
$637.74 |
$0.00 |
| CAPITAL PROJECTS |
$125,338.86 |
$43,926.41 |
| WATER |
$9,533.82 |
5,932.17 |
| SEWER |
$9,821.72 |
4,729.90 |
| GARBAGE |
$4,784.17 |
5,836.80 |
| TOTALS |
$177,998.69 |
$81,487.16 |