city of carlisle regular city council …...page 1 of 2 city of carlisle regular city council...
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Page 1 of 2
CITY OF CARLISLE
REGULAR CITY COUNCIL MEETING AGENDA
Monday, July 27, 2020 6:30 P.M
Carlisle City Hall Council Chamber, 195 N. 1st St.
The following agenda items will be considered:
CALL MEETING TO ORDER
PLEDGE OF ALLEGIANCE
PRESENTATIONS
CONSENT AGENDA & POSSIBLE ACTION (Council may pull any item on consent agenda for separate action)
− Approve City Council Minutes for Regular Council Minutes July 13, 2020
− Receive and File City Administrator’s Report
− Receive and File Monthly Police Department Report
− Approve Tax Abatement Application for Property Located at 1005 Juniper Drive,
Carlisle IA, Daniel J. Hamm and Heather Marie Hamm
− Approval of Liquor License Approval for La Villa Restaurant 30 School Street, Class C
Liquor License (LC) (Commercial) with Sunday Sales Privileges
APPROVAL OF BILLS PAYABLE, CHANGE ORDERS AND PAY REQUESTS
− Approval of Bills in Amount of $98,663.71
− Treasurer’s Report for June 2020
CITIZEN PARTICIPATION (Participants are asked to use podium and state name and address. Comments limited to 3 min)
OLD AND NEW BUSINESS & POSSIBLE ACTION
Public Hearing for Vacation of a Portion of 1st Street R.O.W
Approval of An Ordinance VACATING A PORTION OF 1st STREET RIGHT-OF-WAY
LOCATED WITHIN THE CORPORATE LIMITS OF THE CITY OF CARLISLE, IOWA
Possible Action on Waiving Second and Third Reading
Approval of Resolution Proposing Disposal of an Interest in Real Property by Sale
Discussion and Possible Action on Recommendation for Plat of Survey for Parcel P and Parcel Q
of SW ¼ of the SE ¼ of Section 21, Warren County, Iowa
Discussion and Possible Action on Payment for NW Sewer Connection District for Property
Located at 5021 SE 72nd Street
Discussion and Possible Action on Asbestos Removal Change Order for Great Western Bank
Discussion and Possible Action on Allowing Exception for “Dune Buggies” on City Streets for
Chad Webb
Page 2 of 2
Discussion and Possible Action on Chamber of Commerce Utilizing Drive-through Building for
Storage
Discussion and Possible Action on FY2021 Asphalt Paving Quote from Central Asphalt Paving
Inc.
Discussion and Possible Action on Quote for Line Driver Attachment for Graco Line Spraying
Unit
CITY ADMINISTRATOR REPORT
MAYOR AND COUNCIL REPORTS
CITY ATTORNEY REPORT
UPCOMING MEETINGS AND EVENTS
INFORMATION
Iowa Fair Market Rent Report (Passed along from Central Iowa Housing Trust Fund)
ADJOURNMENT
** PLEASE NOTE THAT THIS AGENDA MAY CHANGE UP TO 24 HOURS PRIOR TO THE MEETING **
Memo
To: Mayor and City Council
From: Deven Markley, City Administrator
Date: July 23 2020
Re: City Council Meeting, Monday, July 27, 2020
Vacation of 1st Street Right-of-Way
This was brought up at the meeting to split the parcels at 1st Street and Columbia. The RoW in the area
runs at an angle along the edge of the properties. This process would vacate that RoW and transfer
ownership to the adjacent property owners. Ultimately this will clean up the RoW for any future sales or
transfers of the property.
NW Sewer Connection Reimbursement
This item was a request from the last Council Meeting. The item in question was a payment by Patty
Mettler for the connection fee for the property located at 5021 SE 72nd Street. I have provided the
following items in your packet for review:
• Map of the District
• Copy of the Ordinance
• Copy of the Receipt for the Payment in Question
There were several property owners in the district that paid the connection fee at the time. Of those that
paid the connection fee, 5021 SE 72nd is the only one on 72nd Street. All the others that paid the
connection fee are on 52nd Street.
I reached out to both of our preferred engineers to discuss any plans they were aware of going back from
the date the district was implemented to the present date. All noted that there was some minor discussion
about the benefits of the project but no real plans were developed. They also noted that it was their
understanding that development of the ground in the area would drive the infrastructure improvements.
I also would like to note that Ms. Mettler’s house was listed for sale within the last month and a half and I
had heard from a few trusted sources that the property was sold. I am not sure where they are at in the
closing process but a sale has not yet been reflected on the County Assessor’s website. This change can
take several weeks after closing though.
In speaking with Bob Stuyvesant, we believe that the payment for the connection is attached to the
property, in this case 5021 SE 72nd Street. A reimbursement of the payment would ultimately mean that if
the property were to switch ownership, the new owners would then be responsible for the payment of the
connection at such time that they connected to the potential sewer line.
Bob, Drew, and I had a meeting on Thursday morning to discuss the recommendation to Council. Bob or
Drew will be passing that along at the meeting.
Chamber Storage at Drive-through
In working closely with Dini at the Chamber. She has noted there are a few odds and ends things the
Chamber has that are infrequently used and was wondering about storage options. With the drive-through
building currently being unused and utilities turned off, I am wondering if Council has issue with the
Chamber utilizing that space until we solidify a long-term use for the building. Right now it is sitting
completely unused. It should be noted that Ruth has taken the reigns as economic development liaison
and is working with Rachel on options for the building.
Asphalt Paving Quote
This year, 5 areas were identified as possible overlays. All are in line with the MPO’s pavement study
document as quality targets for overlays. In speaking with Drew and the Streets Liaison, Ruth, we would
propose moving forward with Item #2 and #4. These would address ongoing concerns.
For next year, the proposed plan would be #1, #3, and #5 with the addition of the alley adjacent to the
parking lot (between School Street and Main Street). Additionally, due to funding on the City Hall
Facility Project, we are looking at taking alley and parking lot improvements in that block Downtown and
doing them in conjunction with School Street Phase 2. This 3 year plan would ultimately address the
pavement along the “northern half of Downtown” except for the stretch running from 1st Street (Back
Alley) to the Railroad tracks. This would be considered School Street Phase 3 in previous conversations.
I would like to note a few talking points for Council. When talking strictly about asphalt infrastructure,
we spent the following amounts per year:
• FY2020 = $63,438.66 in street asphalt overlays + $24,142.00 for Downtown Parking Lot +
$21,812.75 for the Cemetery; totaling $109,393.41
• FY2019 = $58,169.01 in street overlays
• FY2018 = $89,928.96 in street overlays + $51,588.65 for South Park; totaling $141,517.61
• FY2017 = $24,367.20 in street overlays
• FY2016 = $57,741.20 in street overlays
• FY2015 = $65,997.56 in street overlays
• FY2014 = $56,380.74 in street overlays
This comes to a total of $514.745.89 in work with $416,416.49 of that working going directly towards
streets. The streets work averages out to $59,431.90 per year spent on improving asphalt roads in Carlisle.
If you approve the two proposed projects, it raises the totals to $581,517.40 and $483,188 respectively
and the average goes up to $60,398.51. All of the money going directly towards streets overlays came
from Road Use Tax Funds and not property taxes.
On top of those numbers, the City has also done larger projects like School Street Phase 1 ($695,791.35)
and has an estimated $5,246,400 in street infrastructure projects slated through 2023 with $1,837,000 of
that coming from federal funds. If we combine all of that and use the average per year amount for
overlays, we come to approximately $6,539,803.37 spent over a decade on streets improvements in
Carlisle.
Line Driver Attachment for Sprayer
The streets department has identified a piece of equipment they believe will increase efficiency and lower
costs moving forward. We currently have a line sprayer to use to refresh pavement markings. This is a
Graco 3900 Linelazer. These units are self-propelled walk-behind units. The piece of equipment is a
riding attachment to go with the Linelazer. This would allow staff to more quickly spray smaller areas as
more efficiently spray longer stretches we are responsible for. These include Gateway Drive, SE Avon
Drive, portions of Army Post Road or S. 5th Street, to name a few. We received three quotes for a unit,
two from the internet and one from the local Sherwin-Williams distributor. The quote from Sherwin-
Williams is $5,500.00 and the two internet quotes are for $6,879.00. For comparison, staff received two
quotes for a 3rd party to do the painting were $7,579.85 and $26,750.00. With paint and wages, staff feels
the unit should start paying for itself in its second year of operation. All three on the streets department
are planning on learning how to operate the unit.
I would note that this is an unbudgeted item but if Council proceeds with the asphalt paving quote, there
would be $4,835.29 left in that line item leaving $664.71 to come from another line item in the streets
budget. Staff feels this could be easily absorbed in other lines.
Utility Bill at 1830 Walter Brothers Drive
We received a utility reimbursement request for 1830 Walter Brothers Drive. We have included the letter,
their bill, and their second bill for comparison. The first month of usage was 65,969 gallons and the
second month was 27,734 gallons. Staff did visually verify an outside spigot connection which would
suggest watering sod as noted in the letter. With the change in usage and the visual verification of the
connection, I would agree that the difference may be from usage outside the house. Part of the issue is
staff is unsure what to consider “normal” usage for the property as there is no previous history for the
property. The difference in usage is 38,235 gallons. If we use that amount and take away the sewer
charges for the difference ($5.99/1000 gallons) we would come to a forgiveness of $227.62 on the sewer
portion of the utility bill.
Regards,
Deven Markley,
City Administrator
Page 1 of 4
CITY OF CARLISLE REGULAR CITY COUNCIL MEETING MINUTES
Monday, July 13th 2020; 6:30 P.M
Carlisle Community Building, 35 Vine Street
Elected Officials present were Mayor Drew Merrifield, Eric Goodhue, Doug Hammerand, Ruth
Randleman, Dan McCulloch and Rob Van Ryswyk constituting a quorum. Also present were
City Attorney Robert Stuyvesant, Police Chief Matt Koch, Fire Chief Cory Glover, City Clerk
Martha Becker and City Administrator Deven Markley. Ronda Frost, Parks Superintendent was
present via Zoom. Markley originated the meeting at the Community Building. Mayor Merrifield
called the meeting to order at 6:30 P.M.
PRESENTATIONS
Councilmember Goodhue spoke to the public and thanked them for attending the meeting and for
their input. Goodhue explained that regardless of the decision made by Council pertaining to the
Scotch Ridge road project, public input has been heard and noted throughout the process.
Goodhue urged the public to stay active and involved for all topics.
Mayor Merrifield thanked the Scotch Ridge Road Project focus group and staff for their time
spent on the project. Merrifield also reviewed public meeting etiquette.
Jeff Schug, McClure Engineering, 1360 NW 121st St, Clive, IA 50325 present at the Community
Building, provided a virtual roundabout scenario presentation of the Hwy 5/Scotch Ridge
intersection in Carlisle showing potential traffic based on 2040 traffic flow.
Rob Buelow, 210 Main Street, Carlisle, present at the Community Building, questioned if
vehicles would stop for each other as presented in the virtual scenario.
Willy Sorenson, 830 Veterans Memorial Drive, Carlisle, present at the Community Building,
presented an informative slide show to Council regarding roundabouts. Sorenson noted that he is
in favor of a roundabout at the school entrance but is not in favor of a roundabout at Hwy 5 and
Scotch Ridge. Sorenson pointed out that the proposed roundabout at the school will be in front of
the driveway of the landowner across from the school.
There was no other public or staff comments regarding McClure Engineering’s presentation.
CONSENT AGENDA & POSSIBLE ACTION
Motion by Goodhue, seconded by Van Ryswyk to APPROVE THE FOLLOWING CONSENT
ITEMS.
− Approve City Council Minutes for Regular Council Minutes June 22, 2020
− Receive and File Elected Official Reports
− Receive and File City Administrator’s Report
− Approve Appointment of Jim Van Gundy to Library Trustee Board for Term Running
July 1, 2020 to June 30, 2026
− Approval of Pool Permit for 1245 Veterans Memorial Drive
Motion carried unanimously on a roll call vote.
Page 2 of 4
APPROVAL OF BILLS PAYABLE, CHANGE ORDERS AND PAY REQUESTS
Motion by Hammerand, second by Goodhue to approve bills in the amount of $228,300.59.
Motion carried unanimously on a roll call vote.
Motion by Goodhue, seconded by Hammerand to approve Preauthorized Bills in the amount of
$1,492,268.99 from May 12 2020 through June 12 2020. Motion carried unanimously on a roll
call vote
CITIZEN PARTICIPATION
Patricia Mettler, 5021 SE 72nd Street, Carlisle, present at the Community Building, spoke to
Council regarding a sewer connection she paid for but has been unable to connect to the sewer as
the proposed project has not happened. Mettler stated that she paid $1,840.00 in 2012 and would
like to know when the sewer connection will happen. Mettler stated that she wants reimbursed
for the connection fee and would like the item placed on the next regular City Council meeting
agenda for discussion.
Chad Webb, 510 Valley Drive, Carlisle, present at the Community Building, noted that he was at
the previous Council meeting and had asked that Council consider allowing Dune Buggies in the
city limits. Webb requested that the item be placed on the next regular City Council meeting
agenda for discussion to allow Dune Buggies for residents with special needs children.
There were no other public comments under citizen participation.
OLD AND NEW BUSINESS & POSSIBLE ACTION
Mayor Merrifield opened the discussion for roundabout for Scotch Ridge Road Improvement
item starting with Council input and asking if there were any Options that could be taken out of
the discussion. Markley reviewed the three options with public and staff. Option #1; roundabouts
at Scotch Ridge/Hwy 5 and at the middle school entrance, Option #2; Roundabout at the middle
school entrance and regular intersection at Scotch Ridge/Hwy 5, Option #3; No roundabouts and
standard intersections only. Motion by Randleman, seconded by Goodhue to receive and file
information received. Motion carried unanimously on a roll call vote.
Council discussed the three options. Randleman explained that she is the city’s MPO
representative and has worked on the project for several years for securing the funding through
the MPO. Randleman stated she is in support of Option #1. Van Ryswyk explained that he wants
to listen to the committee members input. Van Ryswyk stated he is in favor of Option #2.
McCulloch stated he is in favor of Option #2 and would like to see an outflow road off of Hwy 5.
Goodhue stated he is not a supporter of Option #1 and is in favor of Option #2. Hammerand
expressed that the roundabouts at the school don’t make sense given the short window of time
that the area experiences congestion and issues. Hammerand stated that Option #1 is off the table
and is in favor of Option #3.
Motion by Randleman, seconded by Goodhue to remove Option #1. Motion carried unanimously
on a roll call vote.
Page 3 of 4
Mayor opened the discussion to the public starting with those attending by Zoom. Jill Prall, 1130
Lyle Murphy Drive, attending via Zoom, appreciated the comments and input by Council on
social media regarding the roundabouts. She noted that she is happy that Option #1 will not be
considered and is in favor of Option #2.
Bruce Selby, 7322 SE 72nd Street, Carlisle, attending via Zoom, noted that he is not in favor of
Option #1 and that Option #2 is possibly a good idea.
Curt Smejkal, 1890 Walter Brothers Drive, Carlisle, present at the Community Building, noted
that he was okay with Option #2 but wanted Council to be aware that there may be staging issues
with Option #3.
Brian Schurz, 825 Veterans Memorial Drive, present at the Community Building, noted Option
#2 was most cost effective and asked that crosswalks and turning arrow lights be installed.
Shane Howard, 740 S 2nd, Carlisle, present at the Community Building, noted that he was in
favor of Option #3 and would like to see a connection to John Goodhue near the Catholic
Church.
Rob Buelow, 210 Main Street, Carlisle, present at the Community Building, stated he was not in
favor of Option #1. He stated he was in favor of Option #2 and would like to see a turning lane
added.
There was no other public discussion regarding Scotch Ridge Road Improvement Project Design.
Motion by Randleman, seconded by Goodhue to approve Option #2 for Scotch Ridge Road
Improvement Project Design. Ayes: Randleman, Goodhue, Van Ryswyk, McCulloch. Nays:
Hammerand. Motion Carried.
Markley reviewed the service agreement with Snyder and Associates with Council for the School
Street Sidewalk replacement. There was discussion between Council, Stuyvesant and staff
regarding the agreement. Motion by Goodhue, seconded by Randleman to table Discussion and
Possible Action on Professional Services Agreement for School Street Sidewalk Replacement.
Motion carried unanimously on a roll call vote.
Markley noted that Clive is closing their city hall due to a positive COVID-19 case with staff and
that the Ankeny pool closed for two weeks due to a positive COVID-19 case. There was
continued discussion with staff and Council. Mayor noted that he may not end the emergency
proclamation as Warren County cases are going up. No Action.
CITY ADMINISTRATOR REPORT
Markley gave a kudos to Chief Koch for rolling out the mass notification project as well as
kudos to Public works staff for their work on two water main issues.
MAYOR AND COUNCIL REPORTS
Goodhue noted that there was an error with the approved FY21 wages from the previous
meeting. The approved amount was correct but the presented spreadsheet was incorrect.
CITY ATTORNEY REPORT
None
Page 4 of 4
UPCOMING MEETINGS AND EVENTS
INFORMATION
Motion by Randleman, seconded by Goodhue to enter into Closed Session – Pursuant to Iowa
Code Section 21.5(1)(j) at 8:31 pm. Motion carried unanimously on a roll call vote.
Motion by Randleman, seconded by Van Ryswyk to enter into open session at 8:41 pm. Motion
carried unanimously on a roll call vote.
Mayor Merrifield asked for action. Motion by Randleman, seconded by Hammerand to approve
offer to buy real estate and addendum and approve City Clerk and Mayor for authorization
signatures. Motion carried unanimously on a roll call vote.
Motion by Goodhue, seconded by McCulloch to adjourn at 8:42 pm. Motion carried
unanimously on a roll call vote.
________________________________
Drew Merrifield, Mayor
Martha Becker, City Clerk
NOTE: Minutes are unofficial until approved by Council-final approval may include corrections
as necessary
1
CARLISLE POLICE DEPARTMENT
MONTHLY PROGRESS REPORT
During the month of June, the police department generated 39 incident reports and had 499 CAD
calls for service. CAD calls include calls that we’re dispatched to, along with self-initiated
activity to include case follow ups, traffic stops, ordinance violations, walk-ins to the police
department, etc.
On June 3rd the police department held in-service training to refresh skills associated with
building clearing operations and conducting felony traffic stops. This training provided us with
another opportunity for us to use our sim-unition training equipment. We’d like to give special
recognition to CPD Officer Buehrer for organizing and facilitating the training.
Chief Koch attended several training meetings the on implementation of the city’s new Civic
Ready mass communication system.
Chief Koch attended several meetings with Ethos Design Group as we continue to work through
the final design stages of the police department renovation project.
On June 23rd the City Administrator Markley and Chief Koch attended a meeting with Iowa
Prison Industries to start working on furniture options for the upcoming facilities projects.
Total PD Statistics
Total CAD Calls-499 Alarm Calls-6
Suspicious Activity Calls-26 Theft/ Burglary Calls- 17
Animal Related Calls-13 Traffic Accidents-4
Criminal Mischief Calls-4 Contacts Involving Alcohol/ OWI’s/ Drugs-8
Domestic Disturbance Calls-10 Traffic Stops- 152
Harassment Calls-2 Total Arrests- 13
Disturbing the Peace & Quiet Calls-2 Municipal Ordinance Infractions Addressed- 21
Upcoming Police Department Events and Training
Motorola Radio Training- Chief Koch and Sergeant Larson- July 15th & 16th
Firearms Instructor Certification- Officer Hahn- July 20th- 24th
Defensive Tactics Instructor Certification- Officer Buehrer- August 24th- 28th
RESOLUTION TO APPROVE TAX ABATEMENT FOR CONSTRUCTION OF A NEW RESIDENTIAL DWELLING
WHEREAS, on May 29, 1990 the City of Carlisle, Warren County, Iowa did adopt an Urban Revitalization Plan with a tax abatement provision to encourage improvements to single family dwellings and commercial property; and WHEREAS, Daniel J. Hamm and Heather Marie Hamm has submitted an application for tax abatement for new construction of residential property within the City of Carlisle, Warren County, Iowa, in conformance with the City’s Plan. NOW, THEREFORE, be it resolved by the City Council of Carlisle, Iowa, that tax abatement be granted to Daniel J. Hamm and Heather Marie Hamm for the property located in Carlisle, Iowa and legally described as follows, to-wit:
Lot 14, Danamere Farms Plat 5, an Official Plat, now included in and forming a part of the City of Carlisle, Warren County, Iowa Locally known as: 1005 Juniper Drive, Carlisle, Iowa 50047
BE IT FURTHER RESOLVED that a certified copy of this resolution with a copy of Daniel J. Hamm and Heather Marie Hamm’s application for abatement attached thereto shall be forwarded to the Warren County Assessor. PASSED AND APPROVED this _____ day of ________________, 2020. ______________________________ Drew Merrifield, MAYOR ATTEST: _______________________________ Martha Becker, CITY CLERK
License Application (Applicant
Name of Applicant: San cristobal restaurant inc
Name of Business (DBA): La villa restaurant
Address of Premises: 30 school St
City:
Carlisle Zip: 50047
State:
IA
County: Warren
Business Phone:
(515) 556-4158
Mailing Address:
30 school St
City:
Carlisle Zip: 50047
)
Contact Person
Name:
Gabriel Hernandez
Phone: (515) 556-4158 Email Address:
Status of Business
BusinessType: Privately Held Corporation
Corporate ID Number: XXXXXXXXX Federal Employer ID #:
XXXXXXXXX
Insurance Company Information
Policy Effective Date: 08/25/2020 Policy Expiration Date 08/25/2021
Insurance Company: Society Insurance
Effective Date: 08/25/2020
Expiration Date: 08/24/2021
Classification:
Class C Liquor License (LC) (Commercial)
Term:12 months
Privileges:
Ownership
Class C Liquor License (LC) (Commercial)
Sunday Sales
Gabriel Hernandez
First Name: Gabriel Last Name: Hernandez
City: Guthrie Center State: Iowa Zip: 50115
Position: Owner
% of Ownership: 75.00% U.S. Citizen: Yes
Fabian Hernandez
First Name: Fabian Last Name: Hernandez
City: Carlisle State: Iowa Zip: 50047
Position: Owner
% of Ownership: 25.00% U.S. Citizen: No
LC0042015
Policy Effective Date: 08/25/2020 Policy Expiration Date:
08/25/2021
Dram Cancel Date:
Outdoor Service Effective Date:
Outdoor Service Expiration Date:
Temp Transfer Effective Date:
Temp Transfer Expiration Date:
Bond Effective Continuously:
07-23-2020 09:18 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 1
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_
POLICE GENERAL FUND IOWA LAW ENFORCEMENT ACADEMY DT TRAINING SHIRT #164 33.92
CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 1,067.91
LASER RESOURCES LLC JUNE PRINTING 52.74
LARRY'S WINDOW SERVICE INC WINDOWS 6.00
AJ'S 108 OIL CHANGE 48.40
107 OIL CHANGE 56.89
106 SERPENTINE BELT 124.72
106 OIL CHANGE 45.95
107 WIPER BLADES 36.44
CYBER SOLUTIONS, LLC WEBCAM 104.39
ADOBE FOR 163 335.00
ELECTRONIC ENGINEERING CO 167 EARPIECE 120.00
2 WAY RADIO REPAIR 58.60
ETC GRAPHICS INC 106 REWRAP 654.00
GALL'S INC. HOLSTER 136.99
PANTS 74.99
SHIRT 46.90
WARREN COUNTY TREASURER REG HOLDS APRIL 2020 5.00_
TOTAL: 3,153.84
FIRE DEPARTMENT GENERAL FUND CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 1,465.91
RMA ARMAMENT INC ARMOR PLATES & PLATHOLDERS 2,439.60_
TOTAL: 4,050.51
EMS GENERAL FUND ALTOONA FIRE DEPARTMENT EMS BILLING 1,500.00
JERRYS TRANSMISSION SERVICE, INC DBA N MONITOR MOUNTS 2,011.39
U.S. CELLULAR AMBULANCE CELL PHONE 104.14_
TOTAL: 3,615.53
SOLID WASTE GENERAL FUND WASTE MANAGEMENT OF IOWA RECYCLE ROLL OFF 212.25_
TOTAL: 212.25
MOSQUITO CONTROL GENERAL FUND CLARKE 1 DRUM MOSQUITO PRODUCT 11,100.77_
TOTAL: 11,100.77
LIBRARY SERVICES GENERAL FUND AMAZON PROGRAMS 9.99
AUDIO VISUAL 34.95
AUDIO VISUAL 37.95
AUDIO VISUAL 19.96
BOOKS 11.99
AUDIO VISUAL 17.96
BOOKS 8.33
BOOKS 11.69
OFFICE SUPPLIES 194.87
BOOKS 13.89
PROGRAMS 6.99
BOOKS 17.39
BOOKS 15.29
BOOKS 16.74
CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 1,067.91
DOLLAR GENERAL-REGIONS 410526 CHILDREN'S PROGRAMS 12.99
ROBERTS HEATING & COOLING SPRING SERVICE AIR CONDITI 90.65
CYBER SOLUTIONS, LLC MONTHLY IT SERVICES 433.46
07-23-2020 09:18 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 2
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_
DAVIDSON PEST CONTROL PEST CONTROL 40.00
INGRAM LIBRARY SERVICES BOOKS 60.41
BOOKS 133.21
BOOKS 25.20-
BOOKS 24.78
BOOKS 38.34
BOOKS 66.71
BOOKS 311.44
BOOKS 15.92
BOOKS 45.65
BOOKS 194.21
BURT PUBLIC LIBRARY 15 BOOKS 87.00
INDOFF INC ENVELOPES 12.43
SECRETARY OF STATE GOODHUE - NOTARY 30.00
SCHAEFER - NOTARY 30.00
SHALON-DEUR - NOTARY 30.00_
TOTAL: 3,262.90
AQUATIC CENTER GENERAL FUND CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 4,117.21_
TOTAL: 4,262.21
PARKS GENERAL FUND CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 1,067.91
WASTE SOLUTIONS OF IOWA KYBO 105.00
KYBO RENTAL 105.00
KYBO RENTAL 105.00
KYBO RENTAL 105.00
HALLETT MATERIALS SAND FOR PLAYGROUND 335.83
IOWA PARK & RECREATION ASSOCIATION ASSOCIATION MEMBERSHIP 170.00
MISCELLANEOUS V SUE GLADSON SUE GLADSON: CABIN RENTAL 25.00
MENARDS - DES MOINES PLAYGROUND PARTS 42.27
VAN WALL EQUIPMENT INC MOWER REPAIR 353.87
MOWER REPAIR 200.86_
TOTAL: 2,760.74
REC CENTER GENERAL FUND JEFFERIES CLEANING LLC CLEANING SERVICE @ CB 145.00
CLEANING @ REC CENTER 70.00
MENARDS - DES MOINES REPLACE SINK @ REC CENTER 165.37_
TOTAL: 380.37
COMMUNITY CENTER GENERAL FUND PRESTO X LLC PEST CONTROL 65.00_
TOTAL: 65.00
PLANNING & ZONING GENERAL FUND FOX ENGINEERING GENERAL CONSULTING 2,029.75
DANAMERE PLAT 8 2,197.00
THE CARLISLE CITIZEN PUBLICATION BOARD OF ADJUS 15.33_
TOTAL: 4,242.08
LEGAL SERVICES GENERAL FUND AHLERS & COONEY PC NMDP HOLDINGS, LEGAL 12.00
GATEWAY URP 12.00_
TOTAL: 24.00
CITY HALL GENERAL FUND CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 1,317.91
LARRY'S WINDOW SERVICE INC WINDOWS 29.00
07-23-2020 09:18 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 3
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_
CYBER SOLUTIONS, LLC TONER CITY HALL 61.00
WARREN COUNTY ASSESSOR ANNUAL GIS FY 21 1,675.00
GREATER DES MOINES PARTNERSHIP DUES YEAR 3 OF 5 YEAR PLAN 2,500.00
THE CARLISLE CITIZEN JULY PUBLICATIONS 47.90
IOWA LEAGUE OF CITIES CLERK SCHOOL - SHALEE 121.00
CLERK SCHOOL ACADEMY - SHA 195.00
PHOTO PRINTING INC ENVELOPES 130.00
PRESTO X LLC PEST CONTROL 59.00_
TOTAL: 6,280.81
STREET DEPARTMENT ROAD USE TAX CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 1,067.91
SHERWIN-WILLIAMS CO STENCIL KIT FOR STRIPER 607.06
SHOTTENKIRK FORD INDIANOLA OIL CHANGE & FILTER '17 CH 52.45
NICHOLS EQUIPMENT LLC BOBCAT WITH TRACKS RENTAL 308.00
CAPITAL CITY EQUIPMENT STANDO KIT & COUPLERS 299.91
NORWALK READY-MIXED CONC STORM SW CEMENT WALL & OUT 284.38_
TOTAL: 2,764.71
CAPITAL PROJECT DANGEROUS & DILAPI SAFE BUILDING COMPLIANCE AND TECHNOLOG NUISANCE INSPECTION 210.98_
TOTAL: 210.98
WATER DEPARTMENT WATER FUND ACCO LIQUID CHLORINE SOLUTION 1,308.00
CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 2,530.21
BRUENING ROCK PRODUCTS INC 1 1/8 ROAD STONE 1,514.67
ZIEGLER INC WORK ON GENERATOR FOR WELL 375.58
INTERSTATE ALL BATTERY CENTER GENERATOR BATTERY 124.95
TOMPKINS INDUSTRIES INC 1/2" HOSE ASSEMBLY 179.19
HOSE ASSEMBLY 5/8" 228.97
HOSE ASSEMBLY 5/8" X 1" 324.70
WARREN COUNTY ASSESSOR ANNUAL GIS FY 21 3,406.25
CORE & MAIN CURB STOP SHUT OFF WRENCH 617.98
NICHOLS EQUIPMENT LLC BOBCAT WITH TRACKS RENTAL 308.00
CAPITAL CITY EQUIPMENT OIL FLUID BOBCAT 44.70
DES MOINES WATER WORKS LEAK DETECTION BELLFLOWER 422.00
HACH COMPANY WATER SAMPLES 77.90
IOWA DEPARTMENT OF NATURAL RESOURCES ANNUAL PUBLIC WATER SUPPLY 442.66
IOWA ONE CALL MAY & JUNE LOCATES 80.40
KEYSTONE LABORATORIES INC WATER & WASTEWATER SAMPLIN 50.00
PHOTO PRINTING INC ENVELOPES 130.00_
TOTAL: 12,311.16
SEWER DEPARTMENT SEWER FUND CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 1,067.91
DOWNEY TIRE SERVICE BACKHOE REPAIR 162.95
JOHN DEERE FINANCIAL DISC MOWER DRIVE SHAFT REP 144.99
QUALITY FLOW SYSTEMS, LLC. QUAILITY CO AVON PUMPS 14,016.00
WARREN COUNTY ASSESSOR ANNUAL GIS FY 21 3,406.25
VRY ENTERPRISE LLC DBA POE ENTERPRISES LAB DELIVERY TO KEYSTONE 335.10
NICHOLS EQUIPMENT LLC BOBCAT WITH TRACKS RENTAL 308.00
CAPITAL CITY EQUIPMENT OIL FULID 178.80
IOWA ONE CALL MAY & JUNE LOCATES 80.40
KEYSTONE LABORATORIES INC WATER & WASTEWATER SAMPLIN 1,359.20
MUNICIPAL SUPPLY INC 12" N-12 SOIL TITE 90 & GR 227.00
STORM SEWER GRATE E.SCHOOL 250.00
07-23-2020 09:18 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 4
DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT_
DROP IN GRATES FOR STORM S 726.00
PHOTO PRINTING INC ENVELOPES 130.00_
TOTAL: 22,537.60
ELECTRIC DEPARTMENT ELECTRIC UTILITY F CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY 145.00
INSURANCE ADUIT OF WORK CO 3,134.21
STUART C IRBY COMPANY SWITCH GEAR COUPLINGS 162.50
WARREN COUNTY ASSESSOR ANNUAL GIS FY 21 6,812.50
PHOTO PRINTING INC ENVELOPES 130.00
ACME TOOLS BATTERIES FOR MILWAUKEE 212.93
SKARSHAUG TESTING LAB REPLACEMENT RUBBER GLOVES 236.11_
TOTAL: 10,833.25
=============== FUND TOTALS ================
001 GENERAL FUND 43,411.01
110 ROAD USE TAX 2,764.71
330 DANGEROUS & DILAPIDATED B 210.98
600 WATER FUND 12,311.16
610 SEWER FUND 22,537.60
630 ELECTRIC UTILITY FUND 10,833.25
--------------------------------------------
GRAND TOTAL: 92,068.71
--------------------------------------------
TOTAL PAGES: 4
07-23-2020 09:20 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 1
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
ACCO LIQUID CHLORINE SOLUTION WATER FUND WATER DEPARTMENT 1,308.00_
TOTAL: 1,308.00
ACME TOOLS BATTERIES FOR MILWAUKEE ELECTRIC UTILITY F ELECTRIC DEPARTMENT 212.93_
TOTAL: 212.93
AHLERS & COONEY PC NMDP HOLDINGS, LEGAL GENERAL FUND LEGAL SERVICES 12.00
GATEWAY URP GENERAL FUND LEGAL SERVICES 12.00_
TOTAL: 24.00
AJ'S 108 OIL CHANGE GENERAL FUND POLICE 48.40
107 OIL CHANGE GENERAL FUND POLICE 56.89
106 SERPENTINE BELT GENERAL FUND POLICE 124.72
106 OIL CHANGE GENERAL FUND POLICE 45.95
107 WIPER BLADES GENERAL FUND POLICE 36.44_
TOTAL: 312.40
ALTOONA FIRE DEPARTMENT EMS BILLING GENERAL FUND EMS 1,500.00_
TOTAL: 1,500.00
AMAZON PROGRAMS GENERAL FUND LIBRARY SERVICES 9.99
AUDIO VISUAL GENERAL FUND LIBRARY SERVICES 34.95
AUDIO VISUAL GENERAL FUND LIBRARY SERVICES 37.95
AUDIO VISUAL GENERAL FUND LIBRARY SERVICES 19.96
BOOKS GENERAL FUND LIBRARY SERVICES 11.99
AUDIO VISUAL GENERAL FUND LIBRARY SERVICES 17.96
BOOKS GENERAL FUND LIBRARY SERVICES 8.33
BOOKS GENERAL FUND LIBRARY SERVICES 11.69
OFFICE SUPPLIES GENERAL FUND LIBRARY SERVICES 194.87
BOOKS GENERAL FUND LIBRARY SERVICES 13.89
PROGRAMS GENERAL FUND LIBRARY SERVICES 6.99
BOOKS GENERAL FUND LIBRARY SERVICES 17.39
BOOKS GENERAL FUND LIBRARY SERVICES 15.29
BOOKS GENERAL FUND LIBRARY SERVICES 16.74_
TOTAL: 417.99
BRUENING ROCK PRODUCTS INC 1 1/8 ROAD STONE WATER FUND WATER DEPARTMENT 1,514.67_
TOTAL: 1,514.67
BURT PUBLIC LIBRARY 15 BOOKS GENERAL FUND LIBRARY SERVICES 87.00_
TOTAL: 87.00
CAPITAL CITY EQUIPMENT STANDO KIT & COUPLERS ROAD USE TAX STREET DEPARTMENT 299.91
OIL FLUID BOBCAT WATER FUND WATER DEPARTMENT 44.70
OIL FULID SEWER FUND SEWER DEPARTMENT 178.80_
TOTAL: 523.41
CENTRAL IOWA INSURANCE SERVICES INSURANCE AUDIT OF POLICY GENERAL FUND POLICE 145.00
INSURANCE ADUIT OF WORK CO GENERAL FUND POLICE 1,067.91
INSURANCE AUDIT OF POLICY GENERAL FUND FIRE DEPARTMENT 145.00
INSURANCE ADUIT OF WORK CO GENERAL FUND FIRE DEPARTMENT 1,465.91
INSURANCE AUDIT OF POLICY GENERAL FUND LIBRARY SERVICES 145.00
INSURANCE ADUIT OF WORK CO GENERAL FUND LIBRARY SERVICES 1,067.91
INSURANCE AUDIT OF POLICY GENERAL FUND AQUATIC CENTER 145.00
INSURANCE ADUIT OF WORK CO GENERAL FUND AQUATIC CENTER 4,117.21
INSURANCE AUDIT OF POLICY GENERAL FUND PARKS 145.00
07-23-2020 09:20 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 2
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
INSURANCE ADUIT OF WORK CO GENERAL FUND PARKS 1,067.91
INSURANCE AUDIT OF POLICY GENERAL FUND CITY HALL 145.00
INSURANCE ADUIT OF WORK CO GENERAL FUND CITY HALL 1,317.91
INSURANCE AUDIT OF POLICY ROAD USE TAX STREET DEPARTMENT 145.00
INSURANCE ADUIT OF WORK CO ROAD USE TAX STREET DEPARTMENT 1,067.91
INSURANCE AUDIT OF POLICY WATER FUND WATER DEPARTMENT 145.00
INSURANCE ADUIT OF WORK CO WATER FUND WATER DEPARTMENT 2,530.21
INSURANCE AUDIT OF POLICY SEWER FUND SEWER DEPARTMENT 145.00
INSURANCE ADUIT OF WORK CO SEWER FUND SEWER DEPARTMENT 1,067.91
INSURANCE AUDIT OF POLICY ELECTRIC UTILITY F ELECTRIC DEPARTMENT 145.00
INSURANCE ADUIT OF WORK CO ELECTRIC UTILITY F ELECTRIC DEPARTMENT 3,134.21_
TOTAL: 19,355.00
CLARKE 1 DRUM MOSQUITO PRODUCT GENERAL FUND MOSQUITO CONTROL 11,100.77_
TOTAL: 11,100.77
CORE & MAIN CURB STOP SHUT OFF WRENCH WATER FUND WATER DEPARTMENT 617.98_
TOTAL: 617.98
CYBER SOLUTIONS, LLC WEBCAM GENERAL FUND POLICE 104.39
ADOBE FOR 163 GENERAL FUND POLICE 335.00
MONTHLY IT SERVICES GENERAL FUND LIBRARY SERVICES 433.46
TONER CITY HALL GENERAL FUND CITY HALL 61.00_
TOTAL: 933.85
DAVIDSON PEST CONTROL PEST CONTROL GENERAL FUND LIBRARY SERVICES 40.00_
TOTAL: 40.00
DES MOINES WATER WORKS LEAK DETECTION BELLFLOWER WATER FUND WATER DEPARTMENT 422.00_
TOTAL: 422.00
DOLLAR GENERAL-REGIONS 410526 CHILDREN'S PROGRAMS GENERAL FUND LIBRARY SERVICES 12.99_
TOTAL: 12.99
DOWNEY TIRE SERVICE BACKHOE REPAIR SEWER FUND SEWER DEPARTMENT 162.95_
TOTAL: 162.95
ELECTRONIC ENGINEERING CO 167 EARPIECE GENERAL FUND POLICE 120.00
2 WAY RADIO REPAIR GENERAL FUND POLICE 58.60_
TOTAL: 178.60
ETC GRAPHICS INC 106 REWRAP GENERAL FUND POLICE 654.00_
TOTAL: 654.00
FOX ENGINEERING GENERAL CONSULTING GENERAL FUND PLANNING & ZONING 2,029.75
DANAMERE PLAT 8 GENERAL FUND PLANNING & ZONING 2,197.00_
TOTAL: 4,226.75
GALL'S INC. HOLSTER GENERAL FUND POLICE 136.99
PANTS GENERAL FUND POLICE 74.99
SHIRT GENERAL FUND POLICE 46.90_
TOTAL: 258.88
GREATER DES MOINES PARTNERSHIP DUES YEAR 3 OF 5 YEAR PLAN GENERAL FUND CITY HALL 2,500.00_
TOTAL: 2,500.00
07-23-2020 09:20 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 3
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
HACH COMPANY WATER SAMPLES WATER FUND WATER DEPARTMENT 77.90_
TOTAL: 77.90
HALLETT MATERIALS SAND FOR PLAYGROUND GENERAL FUND PARKS 335.83_
TOTAL: 335.83
INDOFF INC ENVELOPES GENERAL FUND LIBRARY SERVICES 12.43_
TOTAL: 12.43
INGRAM LIBRARY SERVICES BOOKS GENERAL FUND LIBRARY SERVICES 60.41
BOOKS GENERAL FUND LIBRARY SERVICES 133.21
BOOKS GENERAL FUND LIBRARY SERVICES 25.20-
BOOKS GENERAL FUND LIBRARY SERVICES 24.78
BOOKS GENERAL FUND LIBRARY SERVICES 38.34
BOOKS GENERAL FUND LIBRARY SERVICES 66.71
BOOKS GENERAL FUND LIBRARY SERVICES 311.44
BOOKS GENERAL FUND LIBRARY SERVICES 15.92
BOOKS GENERAL FUND LIBRARY SERVICES 45.65
BOOKS GENERAL FUND LIBRARY SERVICES 194.21_
TOTAL: 865.47
INTERSTATE ALL BATTERY CENTER GENERATOR BATTERY WATER FUND WATER DEPARTMENT 124.95_
TOTAL: 124.95
IOWA DEPARTMENT OF NATURAL RESOURCES ANNUAL PUBLIC WATER SUPPLY WATER FUND WATER DEPARTMENT 442.66_
TOTAL: 442.66
IOWA LAW ENFORCEMENT ACADEMY DT TRAINING SHIRT #164 GENERAL FUND POLICE 33.92_
TOTAL: 33.92
IOWA LEAGUE OF CITIES CLERK SCHOOL - SHALEE GENERAL FUND CITY HALL 121.00
CLERK SCHOOL ACADEMY - SHA GENERAL FUND CITY HALL 195.00_
TOTAL: 316.00
IOWA ONE CALL MAY & JUNE LOCATES WATER FUND WATER DEPARTMENT 80.40
MAY & JUNE LOCATES SEWER FUND SEWER DEPARTMENT 80.40_
TOTAL: 160.80
IOWA PARK & RECREATION ASSOCIATION ASSOCIATION MEMBERSHIP GENERAL FUND PARKS 170.00_
TOTAL: 170.00
JEFFERIES CLEANING LLC CLEANING SERVICE @ CB GENERAL FUND REC CENTER 145.00
CLEANING @ REC CENTER GENERAL FUND REC CENTER 70.00_
TOTAL: 215.00
JERRYS TRANSMISSION SERVICE, INC DBA N MONITOR MOUNTS GENERAL FUND EMS 2,011.39_
TOTAL: 2,011.39
JOHN DEERE FINANCIAL DISC MOWER DRIVE SHAFT REP SEWER FUND SEWER DEPARTMENT 144.99_
TOTAL: 144.99
KEYSTONE LABORATORIES INC WATER & WASTEWATER SAMPLIN WATER FUND WATER DEPARTMENT 50.00
WATER & WASTEWATER SAMPLIN SEWER FUND SEWER DEPARTMENT 1,359.20_
TOTAL: 1,409.20
LARRY'S WINDOW SERVICE INC WINDOWS GENERAL FUND POLICE 6.00
07-23-2020 09:20 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 4
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
WINDOWS GENERAL FUND CITY HALL 29.00_
TOTAL: 35.00
LASER RESOURCES LLC JUNE PRINTING GENERAL FUND POLICE 52.74_
TOTAL: 52.74
MENARDS - DES MOINES PLAYGROUND PARTS GENERAL FUND PARKS 42.27
REPLACE SINK @ REC CENTER GENERAL FUND REC CENTER 165.37_
TOTAL: 207.64
MISCELLANEOUS V SUE GLADSON SUE GLADSON: CABIN RENTAL GENERAL FUND PARKS 25.00_
TOTAL: 25.00
MUNICIPAL SUPPLY INC 12" N-12 SOIL TITE 90 & GR SEWER FUND SEWER DEPARTMENT 227.00
STORM SEWER GRATE E.SCHOOL SEWER FUND SEWER DEPARTMENT 250.00
DROP IN GRATES FOR STORM S SEWER FUND SEWER DEPARTMENT 726.00_
TOTAL: 1,203.00
NICHOLS EQUIPMENT LLC BOBCAT WITH TRACKS RENTAL ROAD USE TAX STREET DEPARTMENT 308.00
BOBCAT WITH TRACKS RENTAL WATER FUND WATER DEPARTMENT 308.00
BOBCAT WITH TRACKS RENTAL SEWER FUND SEWER DEPARTMENT 308.00_
TOTAL: 924.00
NORWALK READY-MIXED CONC STORM SW CEMENT WALL & OUT ROAD USE TAX STREET DEPARTMENT 284.38_
TOTAL: 284.38
PHOTO PRINTING INC ENVELOPES GENERAL FUND CITY HALL 130.00
ENVELOPES WATER FUND WATER DEPARTMENT 130.00
ENVELOPES SEWER FUND SEWER DEPARTMENT 130.00
ENVELOPES ELECTRIC UTILITY F ELECTRIC DEPARTMENT 130.00_
TOTAL: 520.00
PRESTO X LLC PEST CONTROL GENERAL FUND COMMUNITY CENTER 65.00
PEST CONTROL GENERAL FUND CITY HALL 59.00_
TOTAL: 124.00
QUALITY FLOW SYSTEMS, LLC. QUAILITY CO AVON PUMPS SEWER FUND SEWER DEPARTMENT 14,016.00_
TOTAL: 14,016.00
RMA ARMAMENT INC ARMOR PLATES & PLATHOLDERS GENERAL FUND FIRE DEPARTMENT 2,439.60_
TOTAL: 2,439.60
ROBERTS HEATING & COOLING SPRING SERVICE AIR CONDITI GENERAL FUND LIBRARY SERVICES 90.65_
TOTAL: 90.65
SAFE BUILDING COMPLIANCE AND TECHNOLOG NUISANCE INSPECTION DANGEROUS & DILAPI CAPITAL PROJECT 210.98_
TOTAL: 210.98
SECRETARY OF STATE GOODHUE - NOTARY GENERAL FUND LIBRARY SERVICES 30.00
SCHAEFER - NOTARY GENERAL FUND LIBRARY SERVICES 30.00
SHALON-DEUR - NOTARY GENERAL FUND LIBRARY SERVICES 30.00_
TOTAL: 90.00
SHERWIN-WILLIAMS CO STENCIL KIT FOR STRIPER ROAD USE TAX STREET DEPARTMENT 607.06_
TOTAL: 607.06
07-23-2020 09:20 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 5
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
SHOTTENKIRK FORD INDIANOLA OIL CHANGE & FILTER '17 CH ROAD USE TAX STREET DEPARTMENT 52.45_
TOTAL: 52.45
SKARSHAUG TESTING LAB REPLACEMENT RUBBER GLOVES ELECTRIC UTILITY F ELECTRIC DEPARTMENT 236.11_
TOTAL: 236.11
STUART C IRBY COMPANY SWITCH GEAR COUPLINGS ELECTRIC UTILITY F ELECTRIC DEPARTMENT 162.50_
TOTAL: 162.50
THE CARLISLE CITIZEN PUBLICATION BOARD OF ADJUS GENERAL FUND PLANNING & ZONING 15.33
JULY PUBLICATIONS GENERAL FUND CITY HALL 47.90_
TOTAL: 63.23
TOMPKINS INDUSTRIES INC 1/2" HOSE ASSEMBLY WATER FUND WATER DEPARTMENT 179.19
HOSE ASSEMBLY 5/8" WATER FUND WATER DEPARTMENT 228.97
HOSE ASSEMBLY 5/8" X 1" WATER FUND WATER DEPARTMENT 324.70_
TOTAL: 732.86
U.S. CELLULAR AMBULANCE CELL PHONE GENERAL FUND EMS 104.14_
TOTAL: 104.14
VAN WALL EQUIPMENT INC MOWER REPAIR GENERAL FUND PARKS 353.87
MOWER REPAIR GENERAL FUND PARKS 200.86_
TOTAL: 554.73
VRY ENTERPRISE LLC DBA POE ENTERPRISES LAB DELIVERY TO KEYSTONE SEWER FUND SEWER DEPARTMENT 335.10_
TOTAL: 335.10
WARREN COUNTY ASSESSOR ANNUAL GIS FY 21 GENERAL FUND CITY HALL 1,675.00
ANNUAL GIS FY 21 WATER FUND WATER DEPARTMENT 3,406.25
ANNUAL GIS FY 21 SEWER FUND SEWER DEPARTMENT 3,406.25
ANNUAL GIS FY 21 ELECTRIC UTILITY F ELECTRIC DEPARTMENT 6,812.50_
TOTAL: 15,300.00
WARREN COUNTY TREASURER REG HOLDS APRIL 2020 GENERAL FUND POLICE 5.00_
TOTAL: 5.00
WASTE MANAGEMENT OF IOWA RECYCLE ROLL OFF GENERAL FUND SOLID WASTE 212.25_
TOTAL: 212.25
WASTE SOLUTIONS OF IOWA KYBO GENERAL FUND PARKS 105.00
KYBO RENTAL GENERAL FUND PARKS 105.00
KYBO RENTAL GENERAL FUND PARKS 105.00
KYBO RENTAL GENERAL FUND PARKS 105.00_
TOTAL: 420.00
ZIEGLER INC WORK ON GENERATOR FOR WELL WATER FUND WATER DEPARTMENT 375.58_
TOTAL: 375.58
07-23-2020 09:20 AM COUNCIL BILLS TO BE APPROVED 07-27-2020 PAGE: 6
VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_
=============== FUND TOTALS ================
001 GENERAL FUND 43,411.01
110 ROAD USE TAX 2,764.71
330 DANGEROUS & DILAPIDATED B 210.98
600 WATER FUND 12,311.16
610 SEWER FUND 22,537.60
630 ELECTRIC UTILITY FUND 10,833.25
--------------------------------------------
GRAND TOTAL: 92,068.71
--------------------------------------------
TOTAL PAGES: 6
RESOLUTION PROPOSING DISPOSAL OF AN INTEREST IN
REAL PROPERTY BY SALE
BE IT ENACTED BY THE COUNCIL OF THE CITY OF CARLISLE, IOWA:
The Council of the City of Carlisle, Iowa, hereby proposes to sell the vacated street right of
way located in the City of Carlisle, Warren County, Iowa and legally described as follows:
Part of the vacated right of way of North First Street, as presently established, lying West of
and adjoining Lots 11, 12 and 13, Oak Park Addition to the Town of Carlisle, Iowa, Warren
County, Iowa, being more particularly described as follows:
Commencing at the Northwest corner of said Lot 11, thence S00⁰01’13”W along the West
lines of said Lots 11 and 12, a distance of 107.00 feet to the point of beginning; thence
continuing S00⁰01’13”W along the West lines of said Lots 12 and 13, a distance of 60.40
feet; thence S89⁰14’26”E, 24.00 feet; thence N06⁰10’03”E, 60.40 feet; thence N89⁰50’30”W,
17.52 feet to the point of beginning, containing 1252 square feet, and being subject to
easements, covenants and restrictions of record;
AND
Part of the vacated right of way of North First Street, as presently established, lying West of
and adjoining Lots 11, 12 and 13, Oak Park Addition to the Town of Carlisle, Iowa, Warren
County, Iowa, being more particularly described as follows:
Beginning at the Northwest corner of said Lot 11, thence S00⁰01’13”W along the West lines
of said Lots 11 and 12, a distance of 107.00 feet; thence N89⁰50’30”W, 17.52 feet; thence
N06⁰10’03”E, 107.59 feet; thence S89⁰50’30”E, 6.00 feet to the point of beginning,
containing 1258 square feet, and being subject to easements, covenants and restrictions of
record.
Subject to the City retaining any and all utility easements located in said street right of way, for a
sum to be determined by the Council and for other good and valuable consideration.
A public hearing will be held on the 10th day of August 10, 2020 at 6:30 o’clock p.m. at the
Council Chambers at the City Hall in Carlisle, Iowa, at which time the Council will hear objections
to the sale from any interested party. The Clerk is directed to public notice of the hearing in
conformance with State law.
______________________________________
Drew Merryfield, MAYOR
ATTEST:
________________________________
Martha Becker, CITY CLERK
Warren County, IA
Developed by
Parcel ID 01000210860
Sec/Twp/Rng 21-77-23
Property Address 4981 155TH AVE
INDIANOLA
Alternate ID n/a
Class A
Acreage 30
Owner Address BOERS, LUKE NATHAN
PO BOX 182
HARTFORD IA 50118
District 01151
Brief Tax Description 21-77-23 W 3/4 SW SE
(Note: Not to be used on legal documents)
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Date created: 7/16/2020Last Data Uploaded: 7/15/2020 9:26:47 PM
4,937 ft
Overview
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CHAPTER 102
SANITARY SEWER CONNECTION FEE DISTRICTS
102.01 Definitions 102.06 Illegal Connections; City Authority
102.02 District Establishment Policy 102.07 Northwest Area Sanitary Sewer Connection
102.03 Lots Outside City Limits Fee District
102.04 Contiguous Parcels 102.08 South Central Area Sanitary Sewer Connection
102.05 Additional Fee Fee District
102.01 DEFINITIONS. The following terms are defined for use in this chapter:
1. “Benefitted service area” means a designated area to which sanitary sewer service will be
provided by a sanitary sewer utility of a given design and capacity.
2. “Connection” means any act that results in a direct or indirect discharge into the Sanitary
Sewer Utility, including (but not limited to) the connection of a private sewer system to a lateral
sewer or manhole or the connection of a lateral sewer serving a subdivision to a trunk sewer or
manhole.
3. “Lot” means a parcel of land under one ownership. Two or more contiguous parcels under
common ownership may be treated as one lot for the purposes of this chapter if the parcels bear
common improvements or if the Council finds that the parcels have been assembled into a single
unit for the purpose of use or development.
4. “Sanitary Sewer Utility” means and includes sanitary sewer trunk lines and sanitary sewer
interceptors, sanitary sewer force mains, pumping stations and detention basins of the City.
102.02 DISTRICT ESTABLISHMENT POLICY.
1. Cost Recovery. The City Council, after public notice and hearing as prescribed by law,
has determined the necessity of establishing sanitary sewer connection fee districts and the
imposition of fees for connection to the Sanitary Sewer Utility upon each person who owns property
in said areas and will be served by connection to the Sanitary Sewer Utility.
2. Intent. It is the intent of the City to utilize connection fees to recover 100% of the original
cost of constructing sanitary sewer utilities to serve the properties in the connection fee districts.
102.03 LOTS OUTSIDE CITY LIMITS. For lots outside the City limits, with the application for
connection, owners shall also be required to execute a service contract with the City for their use of the
Sanitary Sewer Utility.
102.04 CONTIGUOUS PARCELS. If the owner of two contiguous parcels affected by this chapter
desires to make a connection to the Sanitary Sewer Utility that will serve only one such parcel, and the
parcels do not bear common improvements and have not been assembled into a single unit for the purpose
of use or development, the owner may make application to the City Council to connect to each such parcel
separately. If the Council finds that the parcels do not bear common improvements and have not been
assembled into a single unit for the purpose of use or development, the original connection fee shall be
calculated and paid only upon the parcel or parcels that will be served by the connection. A new application
must be filed, and a connection fee paid, when the parcel or parcels not served by the original connection
to the Sanitary Sewer Utility are connected.
102.05 ADDITIONAL FEE. Connection fees collected by the City Treasurer shall be used only for the
purpose of operating, or paying debt of, the Sanitary Sewer Utility. The sewer connection fees established
by this section are in addition to, and not in lieu of, any other fees for connection required under the State
Plumbing Code, other provisions of this Code of Ordinances, or City policy. The property owner paying a
connection fee will be responsible for the full cost of providing any necessary sanitary sewer extensions or
services lines from the private property improvements or buildings to the trunk sewers being constructed
as part of the project.
102.06 ILLEGAL CONNECTIONS; CITY AUTHORITY. In the event a connection is made to the
Sanitary Sewer Utility serving the connection fee district without the permit required by this chapter, or
without payment of the connection fees set forth in this chapter, or if any installment payment of such fee
as provided by subsequent resolution of the Council is not made, the City shall disconnect such service
from the Sanitary Sewer Utility until such time as the property owner has received a permit for the
connection and paid the required connection fee. In addition, the City may pursue any other remedy allowed
by law.
102.07 NORTHWEST AREA SANITARY SEWER CONNECTION FEE DISTRICT.
1. The Northwest Area Sanitary Sewer Connection Fee District is an area partially within and
outside the City limits of the City, legally described as follows:
SW Quarter of Section 28 lying east of HWY 65, NW Quarter of Section 28 lying
east of HWY 65 and south of Union Pacific Railroad, E Half of Section 28 lying
west of Union Pacific Railroad, W Half of Section 33 lying east of HWY 65, West
9.96 Ac of the NE Quarter of the NE Quarter Section 33, NW Quarter of the NE
Quarter Section 33, SE Quarter of the NW Quarter Section 33 except lot 17 Nova
Park Plat No. 1 and any streets associated with Nova Park Plat No. 1 and the south
206.7 feet ± of the north 456.7feet ± to the east 205.5 feet ± to the east line of Section
33, SW Quarter of the NW Quarter Section 33, SE Quarter of Section 33, SW
Quarter Section 34 north of the North River, NW Quarter of Section 34 south of
Nova Park Plat No. 1, E Half of Section 34 west of Avon Drive, all in Township
78N, Range 23 west of the 5th P.M., in the County of Polk, State of Iowa; and
N Half of Section 3 north of the North River, N Half of the SE Quarter of Section 4
except the E 1/8 of the N Half of the SE Quarter of Section 4, NW Quarter of Section
4 lying north of the North River, SW Quarter of Section 4 lying north of the North
River, NW Quarter of Section 5 lying south of HWY 5, NE Quarter of Section 4
except for the following: that part of the NE Quarter, NE Quarter of said Section 4
lying south of the North River and the NE Quarter, SE Half, NE Quarter of said
Section 4 and the N Half, SE Quarter, SE Quarter, NE Quarter of said Section 4
and SE Quarter, SE Quarter, SE Quarter, NW Quarter of said Section 4, all in
Township 77N, Range 23 west of the 5th P.M. in the County of Warren, State of
Iowa.
2. Cost and Size of Benefitted Service Area. The lots within the Northwest Area Sanitary
Sewer Connection Fee District constitute a benefitted service area to be served by connecting to
the Sanitary Sewer Utility. The cost of the Project related to the Northwest Area Connection Fee
District was $2,549,407.85; and the Northwest Area Connection Fee District contains
approximately 997.32 acres. As used in this section, “project” means all costs incurred in the
design, construction and financing of City sewer utilities necessary to provide sanitary sewer
service to the Northwest Area Connection Fee District, including (but not limited to) the cost of
labor, materials, engineering fees, legal fees, and financing closing costs related to the construction
of a complete and operational sanitary sewer collection system, including (but not limited to)
approximately 6,945 LF of 21-inch sewer, 115 LF of 21-inch directional bore sewer, 8,423 LF of
8-inch force main, 1 main pump station; and construction of a trunk sanitary sewer system,
including (but not limited to) approximately 990 LF of 12-inch sewer, 2,607 LF of 15-inch sewer,
65 LF of 15-inch directional bore sewer, 1,335 LF of 18-inch sewer, 365 LF of 18-inch directional
bore sewer, 671 LF of 4-inch service lines, and 14 standard manholes (Alternate 1); and
construction of a trunk sanitary sewer system, including (but not limited to) approximately 1,998
LF of 15-inch sewer, 380 LF of 15-inch bore and case sewer, and 7 standard manholes (Alternate
2).
3. Connection Fees. There is imposed on all lots within the Northwest Area Connection Fee
District, for which a sewer connection fee has not previously been paid, a fee for connection to the
Sanitary Sewer Utility. The connection fee shall be equal to cost of bringing the project to the
Northwest Area Connection Fee District on a per-acre basis, calculated in accordance with the
actual acreage of the lot seeking to connect or the linear footage of sewer main adjacent to the lot.
The connection fee shall be as follows:
Connections in Fiscal
Year
Connection Fee (per acre) Cost per Linear Foot
2013/2014 $2,121.80 $29.71
The amounts are to increase by three percent annually, effective July 1 of each year. All
connections during said fiscal year shall base the connection fee upon this adjusted amount.
4. Payment Options. Before any connection is made to the Sanitary Sewer Utility to serve a
lot in the Northwest Area Connection Fee District, the owner of the lot or lots to be served by the
connection shall file an application, on a form provided by the City, with the Building and Zoning
Office. Upon approval of the application, Building and Zoning shall advise the applicant of the
connection fee to be paid. Payment of the connection fee shall be in accordance with one of the
following options:
A. Option A. Lump sum payment due at time of issuance of connection permit.
B. Option B. Ten-year payment schedule of connection fee plus interest (3%). Partial
payments hereunder shall first be applied to pay accrued interest.
5. Permit Issued. Upon determination of the payment of the connection fee to the City, the
City shall issue a connection permit. Upon completion of the connection the owner of the lot or
lots being connected shall notify Building and Zoning, and the City shall, at its discretion, inspect
the connection.
102.08 SOUTH CENTRAL AREA SANITARY SEWER CONNECTION FEE DISTRICT.
1. A piece of land in the southern part of the City, bounded on the north by Highway 5, on
the west by a line running parallel to and 1,000 feet west of the centerline of Scotch Ridge Road,
and bounded on the east by a line running north-south beginning approximately 1,200 feet east of
the intersection of Scotch Ridge Road and Highway 5 and extending south of Highway 5
approximately one mile. This land is more particularly described as:
The West Half of the East Half of Section 10, except for the south 20 acres thereof,
the West Half of the SW Quarter of Section 3 lying south of Highway 5, the West
Half of the SE Quarter of the SW Quarter of Section 3 lying south of Highway 5, the
West Half of the East Half of the NW Quarter of Section 10, the NW Quarter of the
SE Quarter of the SW Quarter of Section 10, the N Half of the SW Quarter of the
SW Quarter of Section 10, the North Half of the SE Quarter of Section 9, the South
Half of the NE Quarter of Section 9, the NE Quarter of the NE Quarter of Section
9, and the East Half of the SE Quarter of Section 4 lying south of Highway 5, all in
Township 77 North, Range 23 West of the 5th P.M. Warren County, Iowa.
2. Sanitary Sewer Connection Fees. Sanitary sewer connection fees are hereby established
and shall be imposed on owners of properties within the South Central Area Sanitary Sewer
Connection Fee District at the time of application to connect their properties to said sanitary sewer
collection facilities as follows:
A. From the effective date of the ordinance codified in this section through December
2013, a sanitary sewer connection fee of $415.00 per residential, single-family detached
lot, $132.00 per residential dwelling unit of multi-family dwelling units and $1,316.00 per
acre for commercial, industrial, governmental or other purpose nonresidential use lot of
property served by the sanitary sewer facilities shall be imposed. Thereafter, the
connection fee shall be adjusted as of January 1 of each year according to the following
schedule:
EFFECTIVE
DATE
SANITARY SEWER CONNECTION FEE
Per
Single-Family Lot
Per Multi-Family
Residential
Dwelling Unit
Per Acre
(Commercial,
Industrial,
Governmental)
January 1, 2014 $432.00 $137.00 $1,368.00
January 1, 2015 $449.00 $142.00 $1,423.00
January 1, 2016 $467.00 $148.00 $1,480.00
January 1, 2017 $485.00 $154.00 $1,539.00
EFFECTIVE
DATE
SANITARY SEWER CONNECTION FEE
Per
Single-Family Lot
Per Multi-Family
Residential
Dwelling Unit
Per Acre
(Commercial,
Industrial,
Governmental)
January 1, 2018 $505.00 $160.00 $1,600.00
January 1, 2019 $525.00 $166.00 $1,665.00
January 1, 2020 $547.00 $173.00 $1,731.00
January 1, 2021 $568.00 $180.00 $1,800.00
January 1, 2022 $591.00 $187.00 $1,872.00
January 1, 2023 $615.00 $195.00 $1,959.00
January 1, 2024 $640.00 $203.00 $2,037.00
January 1, 2025 $665.00 $210.00 $2,119.00
B. The sanitary sewer connection fee schedule herein shall also apply to any
properties outside the South Central Sanitary Sewer Connection Fee District, which use or
derive benefit from any of the sanitary sewer facilities constructed for the South Central
Sanitary Sewer Connection Fee District. The appropriate fee shall be imposed at the time
of determination that a benefit is derived by the property.
C. The determination that a property is to be connected to the sanitary sewer
collection facilities shall occur, and the appropriate connection fee shall be paid, prior to
the time of release of a final plat for recordation or issuance of a building or plumbing
permit, whichever occurs first.
D. The owner of any single-family residence that is located on a parcel in excess of
one acre and existing or under construction on the effective date of this section may apply
for connection upon annexation to the City, subdivision of said parcel into a single
residence parcel one acre in size and an outlot, and payment of a single-acre connection
fee. Any future development of said parcel shall require a revised application for
connection and payment of the sanitary sewer connection fee as established in the above
fee schedule.
E. The owner of any parcel being used as a public or nonprofit recreational or park
facility upon the effective date of this section may apply for connection upon annexation
to the City and payment of a single-acre sanitary sewer connection fee. Any future
development of said parcel shall require a revised application for connection and payment
of the sanitary sewer connection fee as established herein.
F. The sanitary sewer connection fee for existing single-family residences on land
that cannot be subdivided further, due to restrictions imposed by applicable zoning laws or
regulations, is hereby set at $315.00.
3. Effect of Schedule. The sanitary sewer connection fees herein shall remain in force and
effect until such time that the City Council adopts a resolution to adjust the sanitary sewer
connection fees applicable to the South Central Area Sanitary Sewer Connection Fee District.
Nothing herein is intended to restrict the City Council from an adjustment of the sanitary sewer
connection fee schedule to reflect future construction costs.
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STATERANKINGIOWA #45*
FACTS ABOUT IOWA:
STATE FACTSMinimum Wage $7.25
Average Renter Wage $13.43
2-Bedroom Housing Wage $15.46
Number of Renter Households 362,703
Percent Renters 29%
MOST EXPENSIVE AREAS HOUSING WAGE
Iowa City HMFA $19.44
Omaha-Council Bluffs HMFA $18.19
Des Moines-West Des Moines MSA $17.31
Ames MSA $16.48
Muscatine County $15.94MSA = Metropolitan Statistical Area: HMFA = HUD Metro FMR Area. * Ranked from Highest to Lowest 2-Bedroom Housing Wage. Includes District of Columbia and Puerto Rico.
85Work Hours Per Week At
Minimum Wage To Afford a 2-Bedroom Rental Home (at FMR)
67Work Hours Per Week At
Minimum Wage To Afford a 1-Bedroom Rental Home (at FMR)
2.1Number of Full-Time Jobs At Minimum Wage To Afford a
2-Bedroom Rental Home (at FMR)
1.7Number of Full-Time Jobs At Minimum Wage To Afford a
1-Bedroom Rental Home (at FMR)
In Iowa, the Fair Market Rent (FMR) for a two-bedroom apartment is $804. In order to afford this level of rent and utilities — without paying more than 30% of income on housing — a household must earn $2,679 monthly or $32,151 annually. Assuming a 40-hour work week, 52 weeks per year, this level of income translates into an hourly Housing Wage of:
$15.46PER HOUR
STATE HOUSING WAGE
$847
$632
$1981
$698
$594
$377
$235
$0 $500 $1000 $1500 $2000
Rent affordable to SSI recipient
Rent affordable with full-time job paying minimum wage
Rent affordable at 30% of AMI
Rent affordable with full-time job paying mean renter wage
Rent affordable at area median income (AMI)
One bedroom FMR
Two bedroom FMR
OUT OF REACH 2020 | NATIONAL LOW INCOME HOUSING COALITION IA-90
OUT OF REACH 2020 | NATIONAL LOW INCOME HOUSING COALITION IA-91
Full-timejobs at meanrenter wageneeded to
afford2 BR FMR
RENTERSAREA MEDIANINCOME (AMI)HOUSING COSTS
FY20 HOUSINGWAGE
Renterhouseholds(2014-2018)
% of totalhouseholds(2014-2018)
2 BRFMR
Annualincome
needed toafford 2
BMR FMR30%
of AMI
Montly rentaffordable
at 30%of AMI
Monthlyrent
affordableat mean
renter wage
Full-timejobs at
minimumwage to afford
2BR FMR³
Hourly wagenecessary
to afford2 BR¹ FMR²
AnnualAMI 4
Monthly rentaffordable
at AMI5
Estimatedhourlymeanrenterwage
(2020)
IOWA
neededto afford
AMIaffordable
at AMI
rent
at 30%of AMI
rent
(2020)
Full-time jobs at minimum wage
needed to afford 2 BR FMR
Hourly wage necessary to afford 2 BR
FMR
mean renter
$715 $28,586 26%$13.74 $12.331.9 1.1$641Combined Nonmetro Areas $69,809 $20,943 $524 135,078$1,745
Iowa $1,981$804 $32,151 29%$15.46 $13.43 1.2$698$594 362,7032.1 $79,229 $23,769
Counties
Adair County 732$66,600 $500$1,665$687 $27,480 23%$19,980$13.21 $10.491.8 1.3$545
Adams County 372$65,700 $493$1,643$687 $27,480 23%$19,710$13.21 $13.931.8 0.9$724
Allamakee County 1,327$68,400 $513$1,710$687 $27,480 22%$20,520$13.21 $10.051.8 1.3$523
Appanoose County 1,445$57,200 $429$1,430$687 $27,480 27%$17,160$13.21 $9.211.8 1.4$479
Metropolitan Areas
Ames MSA $104,300 $782$2,608$857 $34,280 47%$31,290$16.48 $11.892.3 1.4$61817,581
Benton County HMFA $85,100 $638$2,128$687 $27,480 18%$25,530$13.21 $8.961.8 1.5$4661,806
Bremer County HMFA $87,600 $657$2,190$687 $27,480 18%$26,280$13.21 $10.361.8 1.3$5391,727
Cedar Rapids HMFA $85,200 $639$2,130$777 $31,080 26%$25,560$14.94 $13.902.1 1.1$72322,995
Davenport-Moline-Rock Island MSA $75,400 $566$1,885$778 $31,120 31%$22,620$14.96 $12.512.1 1.2$65120,466
Des Moines-West Des Moines MSA $89,200 $669$2,230$900 $36,000 31%$26,760$17.31 $16.472.4 1.1$85775,206
Dubuque MSA $82,900 $622$2,073$783 $31,320 28%$24,870$15.06 $11.842.1 1.3$61610,594
Iowa City HMFA $101,200 $759$2,530$1,011 $40,440 40%$30,360$19.44 $9.962.7 2.0$51823,447
Jones County HMFA $76,200 $572$1,905$687 $27,480 24%$22,860$13.21 $11.611.8 1.1$6041,998
Omaha-Council Bluffs HMFA $87,000 $653$2,175$946 $37,840 30%$26,100$18.19 $12.752.5 1.4$66314,485
Plymouth County HMFA $79,100 $593$1,978$687 $27,480 21%$23,730$13.21 $14.081.8 0.9$7322,156
Sioux City HMFA $75,200 $564$1,880$803 $32,120 34%$22,560$15.44 $12.072.1 1.3$62813,393
Washington County HMFA $78,200 $587$1,955$805 $32,200 29%$23,460$15.48 $10.452.1 1.5$5442,546
Waterloo-Cedar Falls HMFA $71,600 $537$1,790$763 $30,520 33%$21,480$14.67 $13.922.0 1.1$72419,225
5: Affordable rents represent the generally accepted standard of spending not more than 30% of gross income on gross housing costs.
1: BR = Bedroom
3: This calculation uses the higher of the county, state, or federal minimum wage, where applicable. 4: AMI = Fiscal Year 2020 Area Median Income
2: FMR = Fiscal Year 2020 Fair Market Rent.
OUT OF REACH 2020 | NATIONAL LOW INCOME HOUSING COALITION IA-92
Full-timejobs at meanrenter wageneeded to
afford2 BR FMR
RENTERSAREA MEDIANINCOME (AMI)HOUSING COSTS
FY20 HOUSINGWAGE
Renterhouseholds(2014-2018)
% of totalhouseholds(2014-2018)
2 BRFMR
Annualincome
needed toafford 2
BMR FMR30%
of AMI
Montly rentaffordable
at 30%of AMI
Monthlyrent
affordableat mean
renter wage
Full-timejobs at
minimumwage to afford
2BR FMR³
Hourly wagenecessary
to afford2 BR¹ FMR²
AnnualAMI 4
Monthly rentaffordable
at AMI5
Estimatedhourlymeanrenterwage
(2020)
IOWA
neededto afford
AMI
Monthly rentaffordable
at AMI
rent
at 30%of AMI
rent
(2020)
Full-time jobs at minimum wage
needed to afford 2 BR FMR
Hourly wage necessary to afford 2 BR
FMR
mean renter
Audubon County 597$65,700 $493$1,643$687 $27,480 22%$19,710$13.21 $12.901.8 1.0$671
Benton County 1,806$85,100 $638$2,128$687 $27,480 18%$25,530$13.21 $8.961.8 1.5$466
Black Hawk County 18,173$71,600 $537$1,790$763 $30,520 34%$21,480$14.67 $13.882.0 1.1$722
Boone County 2,533$77,700 $583$1,943$744 $29,760 23%$23,310$14.31 $11.732.0 1.2$610
Bremer County 1,727$87,600 $657$2,190$687 $27,480 18%$26,280$13.21 $10.361.8 1.3$539
Buchanan County 1,744$79,200 $594$1,980$696 $27,840 22%$23,760$13.38 $10.451.8 1.3$543
Buena Vista County 2,525$68,600 $515$1,715$687 $27,480 33%$20,580$13.21 $13.811.8 1.0$718
Butler County 1,306$71,600 $537$1,790$687 $27,480 21%$21,480$13.21 $11.401.8 1.2$593
Calhoun County 928$63,000 $473$1,575$687 $27,480 22%$18,900$13.21 $10.251.8 1.3$533
Carroll County 2,000$78,500 $589$1,963$687 $27,480 23%$23,550$13.21 $9.361.8 1.4$487
Cass County 1,828$61,600 $462$1,540$687 $27,480 31%$18,480$13.21 $11.561.8 1.1$601
Cedar County 1,470$82,500 $619$2,063$744 $29,760 19%$24,750$14.31 $12.732.0 1.1$662
Cerro Gordo County 5,929$71,700 $538$1,793$759 $30,360 31%$21,510$14.60 $11.842.0 1.2$616
Cherokee County 1,381$73,200 $549$1,830$687 $27,480 26%$21,960$13.21 $11.611.8 1.1$604
Chickasaw County 1,028$73,200 $549$1,830$687 $27,480 20%$21,960$13.21 $14.871.8 0.9$773
Clarke County 1,126$66,000 $495$1,650$757 $30,280 29%$19,800$14.56 $11.942.0 1.2$621
Clay County 2,292$68,500 $514$1,713$687 $27,480 31%$20,550$13.21 $11.921.8 1.1$620
Clayton County 1,914$69,500 $521$1,738$687 $27,480 25%$20,850$13.21 $12.891.8 1.0$670
Clinton County 5,082$71,700 $538$1,793$741 $29,640 26%$21,510$14.25 $10.842.0 1.3$564
Crawford County 1,737$63,100 $473$1,578$687 $27,480 27%$18,930$13.21 $10.391.8 1.3$541
Dallas County 8,430$89,200 $669$2,230$900 $36,000 26%$26,760$17.31 $15.692.4 1.1$816
Davis County 550$71,000 $533$1,775$695 $27,800 17%$21,300$13.37 $8.401.8 1.6$437
Decatur County 1,089$53,500 $401$1,338$687 $27,480 34%$16,050$13.21 $8.031.8 1.6$418
Delaware County 1,185$76,900 $577$1,923$687 $27,480 17%$23,070$13.21 $10.551.8 1.3$549
Des Moines County 4,635$64,700 $485$1,618$810 $32,400 28%$19,410$15.58 $11.402.1 1.4$593
Dickinson County 1,697$83,400 $626$2,085$750 $30,000 21%$25,020$14.42 $9.432.0 1.5$490
5: Affordable rents represent the generally accepted standard of spending not more than 30% of gross income on gross housing costs.
1: BR = Bedroom
3: This calculation uses the higher of the county, state, or federal minimum wage, where applicable. 4: AMI = Fiscal Year 2020 Area Median Income
2: FMR = Fiscal Year 2020 Fair Market Rent.
OUT OF REACH 2020 | NATIONAL LOW INCOME HOUSING COALITION IA-93
Full-timejobs at meanrenter wageneeded to
afford2 BR FMR
RENTERSAREA MEDIANINCOME (AMI)HOUSING COSTS
FY20 HOUSINGWAGE
Renterhouseholds(2014-2018)
% of totalhouseholds(2014-2018)
2 BRFMR
Annualincome
needed toafford 2
BMR FMR30%
of AMI
Montly rentaffordable
at 30%of AMI
Monthlyrent
affordableat mean
renter wage
Full-timejobs at
minimumwage to afford
2BR FMR³
Hourly wagenecessary
to afford2 BR¹ FMR²
AnnualAMI 4
Monthly rentaffordable
at AMI5
Estimatedhourlymeanrenterwage
(2020)
IOWA
neededto afford
AMI
Monthly rentaffordable
at AMI
rent
at 30%of AMI
rent
(2020)
Full-time jobs at minimum wage
needed to afford 2 BR FMR
Hourly wage necessary to afford 2 BR
FMR
mean renter
Dubuque County 10,594$82,900 $622$2,073$783 $31,320 28%$24,870$15.06 $11.842.1 1.3$616
Emmet County 942$71,600 $537$1,790$687 $27,480 23%$21,480$13.21 $12.381.8 1.1$644
Fayette County 2,046$63,900 $479$1,598$687 $27,480 25%$19,170$13.21 $9.951.8 1.3$517
Floyd County 1,878$67,100 $503$1,678$687 $27,480 28%$20,130$13.21 $10.251.8 1.3$533
Franklin County 1,079$61,200 $459$1,530$687 $27,480 26%$18,360$13.21 $15.631.8 0.8$813
Fremont County 773$70,100 $526$1,753$687 $27,480 26%$21,030$13.21 $10.731.8 1.2$558
Greene County 1,002$71,100 $533$1,778$687 $27,480 26%$21,330$13.21 $11.691.8 1.1$608
Grundy County 1,052$71,600 $537$1,790$763 $30,520 20%$21,480$14.67 $14.632.0 1.0$761
Guthrie County 904$89,200 $669$2,230$900 $36,000 21%$26,760$17.31 $12.912.4 1.3$671
Hamilton County 1,714$73,400 $551$1,835$709 $28,360 27%$22,020$13.63 $12.241.9 1.1$636
Hancock County 1,051$71,500 $536$1,788$687 $27,480 22%$21,450$13.21 $12.211.8 1.1$635
Hardin County 1,646$74,400 $558$1,860$687 $27,480 23%$22,320$13.21 $13.491.8 1.0$702
Harrison County 1,529$87,000 $653$2,175$946 $37,840 25%$26,100$18.19 $11.152.5 1.6$580
Henry County 2,239$66,900 $502$1,673$710 $28,400 29%$20,070$13.65 $13.181.9 1.0$685
Howard County 810$66,200 $497$1,655$687 $27,480 21%$19,860$13.21 $11.671.8 1.1$607
Humboldt County 1,088$67,900 $509$1,698$687 $27,480 26%$20,370$13.21 $11.631.8 1.1$605
Ida County 729$73,200 $549$1,830$687 $27,480 24%$21,960$13.21 $13.641.8 1.0$709
Iowa County 1,487$76,400 $573$1,910$687 $27,480 22%$22,920$13.21 $11.881.8 1.1$618
Jackson County 1,734$66,300 $497$1,658$687 $27,480 21%$19,890$13.21 $9.461.8 1.4$492
Jasper County 3,790$72,800 $546$1,820$727 $29,080 26%$21,840$13.98 $12.411.9 1.1$646
Jefferson County 2,249$66,200 $497$1,655$743 $29,720 33%$19,860$14.29 $10.002.0 1.4$520
Johnson County 23,447$101,200 $759$2,530$1,011 $40,440 40%$30,360$19.44 $9.962.7 2.0$518
Jones County 1,998$76,200 $572$1,905$687 $27,480 24%$22,860$13.21 $11.611.8 1.1$604
Keokuk County 1,014$69,200 $519$1,730$687 $27,480 23%$20,760$13.21 $12.721.8 1.0$661
Kossuth County 1,584$73,600 $552$1,840$687 $27,480 24%$22,080$13.21 $13.241.8 1.0$688
Lee County 3,641$64,400 $483$1,610$690 $27,600 26%$19,320$13.27 $11.501.8 1.2$598
5: Affordable rents represent the generally accepted standard of spending not more than 30% of gross income on gross housing costs.
1: BR = Bedroom
3: This calculation uses the higher of the county, state, or federal minimum wage, where applicable. 4: AMI = Fiscal Year 2020 Area Median Income
2: FMR = Fiscal Year 2020 Fair Market Rent.
OUT OF REACH 2020 | NATIONAL LOW INCOME HOUSING COALITION IA-94
Full-timejobs at meanrenter wageneeded to
afford2 BR FMR
RENTERSAREA MEDIANINCOME (AMI)HOUSING COSTS
FY20 HOUSINGWAGE
Renterhouseholds(2014-2018)
% of totalhouseholds(2014-2018)
2 BRFMR
Annualincome
needed toafford 2
BMR FMR30%
of AMI
Montly rentaffordable
at 30%of AMI
Monthlyrent
affordableat mean
renter wage
Full-timejobs at
minimumwage to afford
2BR FMR³
Hourly wagenecessary
to afford2 BR¹ FMR²
AnnualAMI 4
Monthly rentaffordable
at AMI5
Estimatedhourlymeanrenterwage
(2020)
IOWA
neededto afford
AMI
Monthly rentaffordable
at AMI
rent
at 30%of AMI
rent
(2020)
Full-time jobs at minimum wage
needed to afford 2 BR FMR
Hourly wage necessary to afford 2 BR
FMR
mean renter
Linn County 22,995$85,200 $639$2,130$777 $31,080 26%$25,560$14.94 $13.902.1 1.1$723
Louisa County 1,011$71,800 $539$1,795$705 $28,200 23%$21,540$13.56 $12.991.9 1.0$675
Lucas County 829$67,100 $503$1,678$789 $31,560 23%$20,130$15.17 $13.222.1 1.1$687
Lyon County 755$74,200 $557$1,855$687 $27,480 17%$22,260$13.21 $13.661.8 1.0$710
Madison County 1,356$89,200 $669$2,230$900 $36,000 21%$26,760$17.31 $11.172.4 1.5$581
Mahaska County 2,545$65,100 $488$1,628$702 $28,080 29%$19,530$13.50 $11.641.9 1.2$605
Marion County 3,924$76,400 $573$1,910$734 $29,360 29%$22,920$14.12 $15.941.9 0.9$829
Marshall County 4,416$67,200 $504$1,680$771 $30,840 29%$20,160$14.83 $15.582.0 1.0$810
Mills County 1,230$87,000 $653$2,175$946 $37,840 22%$26,100$18.19 $9.582.5 1.9$498
Mitchell County 762$70,700 $530$1,768$687 $27,480 17%$21,210$13.21 $13.771.8 1.0$716
Monona County 1,173$63,900 $479$1,598$687 $27,480 29%$19,170$13.21 $9.401.8 1.4$489
Monroe County 731$66,900 $502$1,673$720 $28,800 22%$20,070$13.85 $16.051.9 0.9$835
Montgomery County 1,439$59,300 $445$1,483$687 $27,480 31%$17,790$13.21 $11.401.8 1.2$593
Muscatine County 4,483$73,100 $548$1,828$829 $33,160 27%$21,930$15.94 $17.512.2 0.9$910
O'Brien County 1,694$76,300 $572$1,908$687 $27,480 28%$22,890$13.21 $10.591.8 1.2$551
Osceola County 631$68,700 $515$1,718$687 $27,480 24%$20,610$13.21 $14.481.8 0.9$753
Page County 1,741$64,900 $487$1,623$687 $27,480 28%$19,470$13.21 $11.641.8 1.1$605
Palo Alto County 980$71,200 $534$1,780$687 $27,480 26%$21,360$13.21 $13.361.8 1.0$695
Plymouth County 2,156$79,100 $593$1,978$687 $27,480 21%$23,730$13.21 $14.081.8 0.9$732
Pocahontas County 726$67,000 $503$1,675$687 $27,480 23%$20,100$13.21 $16.411.8 0.8$853
Polk County 60,322$89,200 $669$2,230$900 $36,000 33%$26,760$17.31 $16.952.4 1.0$882
Pottawattamie County 11,726$87,000 $653$2,175$946 $37,840 32%$26,100$18.19 $13.092.5 1.4$681
Poweshiek County 2,358$73,000 $548$1,825$731 $29,240 31%$21,900$14.06 $13.921.9 1.0$724
454$62,200 $467$1,555$687 $27,480 23%$18,660$13.21 1.8
Sac County 913$71,000 $533$1,775$687 $27,480 21%$21,300$13.21 $12.361.8 1.1$643
Scott County 20,466$75,400 $566$1,885$778 $31,120 31%$22,620$14.96 $12.512.1 1.2$651
5: Affordable rents represent the generally accepted standard of spending not more than 30% of gross income on gross housing costs.
1: BR = Bedroom
3: This calculation uses the higher of the county, state, or federal minimum wage, where applicable. 4: AMI = Fiscal Year 2020 Area Median Income
2: FMR = Fiscal Year 2020 Fair Market Rent.
OUT OF REACH 2020 | NATIONAL LOW INCOME HOUSING COALITION IA-95
Full-timejobs at meanrenter wageneeded to
afford2 BR FMR
RENTERSAREA MEDIANINCOME (AMI)HOUSING COSTS
FY20 HOUSINGWAGE
Renterhouseholds(2014-2018)
% of totalhouseholds(2014-2018)
2 BRFMR
Annualincome
needed toafford 2
BMR FMR30%
of AMI
Montly rentaffordable
at 30%of AMI
Monthlyrent
affordableat mean
renter wage
Full-timejobs at
minimumwage to afford
2BR FMR³
Hourly wagenecessary
to afford2 BR¹ FMR²
AnnualAMI 4
Monthly rentaffordable
at AMI5
Estimatedhourlymeanrenterwage
(2020)
IOWA
neededto afford
AMI
Monthly rentaffordable
at AMI
rent
at 30%of AMI
rent
(2020)
Full-time jobs at minimum wage
needed to afford 2 BR FMR
Hourly wage necessary to afford 2 BR
FMR
mean renter
Shelby County 1,135$72,500 $544$1,813$687 $27,480 22%$21,750$13.21 $11.691.8 1.1$608
Sioux County 2,461$80,600 $605$2,015$687 $27,480 20%$24,180$13.21 $11.731.8 1.1$610
Story County 17,581$104,300 $782$2,608$857 $34,280 47%$31,290$16.48 $11.892.3 1.4$618
Tama County 1,602$71,600 $537$1,790$694 $27,760 24%$21,480$13.35 $14.341.8 0.9$746
Taylor County 622$62,400 $468$1,560$687 $27,480 23%$18,720$13.21 $13.161.8 1.0$684
Union County 1,518$66,800 $501$1,670$687 $27,480 29%$20,040$13.21 $10.211.8 1.3$531
Van Buren County 521$64,600 $485$1,615$687 $27,480 18%$19,380$13.21 $10.631.8 1.2$553
Wapello County 3,997$58,700 $440$1,468$732 $29,280 28%$17,610$14.08 $11.281.9 1.2$587
Warren County 4,194$89,200 $669$2,230$900 $36,000 22%$26,760$17.31 $8.472.4 2.0$440
Washington County 2,546$78,200 $587$1,955$805 $32,200 29%$23,460$15.48 $10.452.1 1.5$544
Wayne County 491$58,200 $437$1,455$687 $27,480 18%$17,460$13.21 $12.451.8 1.1$647
Webster County 4,948$62,700 $470$1,568$687 $27,480 33%$18,810$13.21 $13.971.8 0.9$727
Winnebago County 1,219$67,100 $503$1,678$687 $27,480 26%$20,130$13.21 $11.781.8 1.1$612
Winneshiek County 1,711$80,700 $605$2,018$687 $27,480 21%$24,210$13.21 $10.581.8 1.2$550
Woodbury County 13,393$75,200 $564$1,880$803 $32,120 34%$22,560$15.44 $12.072.1 1.3$628
Worth County 720$68,100 $511$1,703$687 $27,480 23%$20,430$13.21 $10.771.8 1.2$560
Wright County 1,620$64,000 $480$1,600$687 $27,480 28%$19,200$13.21 $12.681.8 1.0$659
5: Affordable rents represent the generally accepted standard of spending not more than 30% of gross income on gross housing costs.
1: BR = Bedroom
3: This calculation uses the higher of the county, state, or federal minimum wage, where applicable. 4: AMI = Fiscal Year 2020 Area Median Income
2: FMR = Fiscal Year 2020 Fair Market Rent.