Dickinson
County Board of Supervisors
Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson, Pam Jordan. Wayne Northey absent.
County Attorney Olson present for an
appointment approval of a Domestic Violence Prosecutor. Following introductions and discussion of
workload between Dickinson and Emmet Counties, it was moved by Allen, seconded
by Jordan to approve the appointment of Lyssa Pelinski as Domestic Violence
Prosecutor at an annual salary of $40,000, subject only to the taking of oath
of office, with said appointment to be effective retro to July 25, 2005. All present voted aye.
Moved by Jordan, seconded by Allen to
approve the following claims at hand as listed on the claims register dated
August 9, 2005. All present voted aye.
DATE 8/09/2005 DICKINSON COUNTY
CLAIMS REGISTER REPORT
0001 GENERAL BASIC FUND
AHLERS & COONEY P.C.
SERVICE-WEST BAY ESTATES
1,462.03
ALLIANT ENERGY
UTIL-COURTHOUSE
4,232.03
UTIL-ENGINEER 127.90
UTIL-UTIL.BLDG. 12.52
UTIL-ATTY. 113.04
UTIL-411 ITHACA 14.05
UTIL-WELD SHOP .02
EXPENSE 90.00
EXPENSE 55.79
EXPENSE 75.00
ALLIED DOCUMENT SOLUTION
AUG.RENEWALS MV
534.40
AQUILA UTIL-COURTHOUSE 453.55
UTIL-ASSESSOR 18.29
UTIL-UTIL.BLDG. 12.42
UTIL-ATTY. 12.60
UTIL-1900 ITHACA 19.22
UTIL-SHERIFF 31.51
EXPENSE 19.35
EXPENSE 58.08
EXPENSE 29.72
BCBS, ISAC/
INSURANCE
3,222.30
INSURANCE
2,234.05
INSURANCE 1,847.40
INSURANCE 687.45
INSURANCE 1,847.40
INSURANCE 386.65
INSURANCE 687.45
INSURANCE 1,074.10
INSURANCE 1,460.75
INSURANCE 5,757.15
INSURANCE 2,449.00
INSURANCE 2,234.05
INSURANCE 1,074.10
INSURANCE 386.65
BOB'S REPAIR & TOW INC
SERVICE-SHERIFF
24.00
SERVICE-SHERIFF 29.90
SERVICE-SHERIFF 46.65
SERVICE-SHERIFF 37.13
BUSINESS SYSTEMS INC MAINT.CONTRACT-SHERIFF 185.00
CAMPBELL CSR, COLIN J. JV
TRANSCRIPT 819.00
CELLULAR ONE
SERVICE-COMM.SERV.
49.54
SERVICE-DATA 80.60
SERVICE-SHERIFF 430.49
SERVICE-ZONING 14.24
CITICORP VENDOR FINANCE COPIER
PAYMENT-ATTY. 281.84
COFFEE KING INC SUPPLIES 34.25
SUPPLIES-ATTY. 6.00
CORRECTIONAL SERVICES CO JUN'05
SERVICES 1,718.19
COYOTE MOTOR CO
SERVICE-SHERIFF 34.45
CUSTOM CREATIONS DARE
SHIRTS 180.00
DAVIS TYPEWRITER CO INC
SUPPLIES-PURCHASING
22.64
SUPPLIES-PURCHASING 71.98
SUPPLIES-PURCHASING 7.68
SUPPLIES-PURCHASING 38.76
SUPPLIES-PURCHASING 10.68
SUPPLIE-PURCHASING 104.83
SUPPLIES-PURCHASING 23.04
SUPPLIES-PURCHASING 11.52
COPIER MAINT-SUPERVISORS 68.70
PLATEN
KNOBS-RECORDER 17.90
DELTA DENTAL OF IOWA
INSURANCE
124.50
INSURANCE 124.50
INSURANCE
124.50
INSURANCE 174.30
INSURANCE 348.60
INSURANCE 56.85
INSURANCE 49.80
INSURANCE 99.60
INSURANCE 99.60
INSURANCE 24.90
INSURANCE 24.90
INSURANCE 24.90
INSURANCE 49.80
DICKINSON CO EMERG.MGMT FY06
HAZMAT 12,318.00
DICKINSON CO SHERIFF
POSTAGE REIMB.
8.96
TRANSPORT FEE 19.03
DICKINSON CO TREASURER INSURANCE 437.50
INSURANCE 375.00
INSURANCE 375.00
INSURANCE 562.50
INSURANCE 1,250.00
INSURANCE 62.50
INSURANCE 187.50
INSURANCE 312.50
INSURANCE 312.50
INSURANCE 125.00
INSURANCE 125.00
INSURANCE 62.50
INSURANCE 187.50
FARMERS EXCHANGE JUL'05
FUEL-SHERIFF 103.91
FIDLAR ELECTION COMPANY LINEN
PAPER-RECORDER 337.62
FRENCH, SABRENA SEW
UNIFORM PATCHES 15.00
GRAHAM TIRE COMPANY
TIRES-SHERIFF
136.76
GREAT
LAKES COOP JUL'05
FUEL-SHERIFF 1,700.76
HILLYARD INC.
SUPPLIES
150.87
HUMANE SOCIETY OF NW IA.
MONTHLY CONTRACT-AUG'05
200.00
IA
LAW ENFORCEMENT ACAD. TASER INSTRUCTOR
SCHOOL 20.00
IMWCA
WORKCOMP-INSTALL#2
6,950.00
ISSDA
MEMBERSHIP DUES
280.00
JACKSON, JAMES R. 50%
REIMB.PLUGGING WELL 139.30
JD
ELE.INC.#2 REPAIR
LIGHTS/CAMERA-JAI 60.00
JULIUS, ALISSA
MILEAGE EXPENSE
60.75
KC'S
TRUSTWORTHY HARDWAR PHONE
CORD-DHS 3.19
SUPPLIES-DHS 6.96
KOHLHAASE, DAVID L
MILEAGE-JUL'05
364.91
LAKE
PARK AUTO REPAIR IN REPAIR FUSE BOX
CONN-SHE 45.00
LAKE
PARK BODY SHOP
REPAIRS-SHERIFF 398.06
LAKES FAMILY PRACTICE PC
EXPENSE
77.00
LARSEN, ELMER
MILEAGE EXPENSE
11.34
MATT
PARROTT & SONS CO SCHOOL
ELECTION SUPPLIES 28.31
MIDWEST OFFICE AUTOMATIO COPIER
MAINT-ATTY. 82.50
MIDWEST RADAR&EQUIP
RADAR CERTIFICATIONS-SHE
150.00
MUMM, JENNA L
DEPOSITIONS
105.00
DEPOSITIONS 60.00
NORTHEY, WAYNE
MAY-JUN'05 EXPENSES
347.86
NORTHWEST COMMUNICATIONS
INTERNET SERV-AUG'05
277.00
NORTHWEST IA SURGEONS PC
EXPENSE
2,097.00
NW IA PLANNING&DEVELOPME FY06 SHIELD 2,000.00
PURCHASE POWER
TRANSACTION FEE-DHS
70.00
QWEST
SERVICE-COMM.SERV.
103.14
SERVICE-RECORDER
68.76
REED, DON
APR-JUN'05 EXPENSES
38.08
REEKERS CLEANING SERVICE
JANITORIAL SERV-JUL'05
1,950.00
RIVERWEST APARTMENTS
EXPENSE 200.00
ROWLEY, KRIS
MILEAGE EXPENSE
11.74
SHOPPERS SUPPLY
SUPPLIES-SHERIFF
19.48
SMITH MOBILE HOMES & RVS
EXPENSE
175.00
SPENCER OFFICE SUPPLIES
SUPPLIES-PURCHASING
41.66
SUPPLIES-PURCHASING 70.50
SUPPLIES-PURCHASING 25.40
SUPPLIES-ATTY. 17.28
SPIRIT LAKE MED. CENTER
CORONER CALL
225.00
EXPENSE 246.00
STOREY KENWORTHY
SUPPLIES-SHERIFF
18.84
SUPPLIES-TREAS. 4.74
SUPPLIES-TREAS. 17.87
T&T MATS
CLEANING DARE MATS
20.00
TONSFELDT, JOHN H. MILEAGE
EXPENSE 78.57
TOP
1 HR PHOTO
PRINTS-SHERIFF
15.70
U.S.CHARMADE ACCESSORIES
MOUTHPIECES-SHERIFF
175.00
UMSCHEID, ROBERT
MILEAGE EXPENSE
8.10
VIKING OFFICE PRODUCTS OFFICE
SUPPLIES-SHERIFF 46.67
OFFICE SUPPLIES-SHERIFF 36.98
VONEHWEGEN,DONALD E.
MILEAGE EXPENSE
11.74
WALMART COMMUNITY
EXPENSE-ATTY.
488.46
EXPENSE-PURCHASING 29.39
EXPENSE-SHERIFF 351.52
0001 GENERAL BASIC FUND TOTAL 75,891.49 TOT ACCR 3,929.02
0010 MH-DD SERVICES FUND
BCBS, ISAC/
INSURANCE
687.45
COUNTY CASE MANAGEMENT JUN'05
CASE MANAGEMENT 224.00
DELTA DENTAL OF IOWA
INSURANCE
24.90
DEPT
OF HUMAN SERVICES MAY'05
ICF/MR-JF 1,258.37
DICKINSON CO SHERIFF
TRANSPORT FEE
17.82
TRANSPORT FEE 17.60
TRANSPORT FEE 16.60
DICKINSON CO TREASURER
INSURANCE
125.00
KATHLEENS CARE INC JUL'05
RESIDENTIAL-KG 527.00
OAK
HAVEN CARE FACILITY JULY'05
EXPENSE 16,885.95
SEASONS CENTER FOR CMH AUG'05
CATCHMENT FEE 9,183.74
0010 MH-DD SERVICES FUND TOTAL 28,968.43 TOT
ACCR 1,500.19
0011 RURAL BASIC FUND
H
& H RECYCLING JULY'05
RECYCLING 3,800.00
SILL, DENNIS JUL'05
MILEAGE EXPENSE 257.56
0011 RURAL BASIC FUND TOTAL 4,057.56 TOT ACCR .00
0020 SECONDARY ROAD FUND
ALLIANT ENERGY
UTIL-ROAD DEPT.
408.15
AQUILA
UTIL-ROAD DEPT.
64.03
ARNOLD MOTOR SUPPLY
SUPPLIES-ENGINEER
30.55
SUPPLIES-ENGINEER
51.53
SUPPLIES-ENGINEER 7.87
SUPPLIES-ENGINEER 11.81
SUPPLIES-ENGINEER 11.10
SUPPLIES-ENGINEER 17.18
SUPPLIES-ENGINEER 3.99
SUPPLIES-ENGINEER 32.99
SUPPLIES-ENGINEER 7.39
SUPPLIES-ENGINEER 29.83
SERVICE CHARGE-ENGINEER 3.67
AT&T SERVICE-SL PHONE 25.08
SERVICE-MILFORD PHONE 39.20
SERVICE-LP PHONE 24.55
AT&T CONSUMER LEASE SERV
LOUD EXTENSION-ENGINEER
7.26
BARNES DISTRIBUTION
PARTS-ENGINEER
173.89
BCBS, ISAC/
INSURANCE
1,761.55
INSURANCE 9,685.25
BRABY,LARRY A. AND JEAN SUPPLIES-ENGINEER 6.49
CALIF CONTRACTORS SUPPLI
SUPPLIES-ENGINEER
179.70
CELLULAR ONE
CELLULAR SERVICE-ROAD DE
233.61
CHRISTENSEN BROS INC SERVICE 18,126.51
COFFEE KING INC
SUPPLIES-ENGINEER
15.25
COHRS CONSTR INC
SERVICE
22,968.14
CONTINENTAL RESEARCH COR
PARTS-ENGINEER 191.72
DELTA DENTAL OF IOWA
INSURANCE
498.00
DICKINSON CO TREASURER JULY
POSTAGE-ENGINEER 115.95
JULY PURCHASING-ENGINEER 91.05
INSURANCE 2,000.00
DRAIN MASTER
SERVICE-ENGINEER
300.00
SERVICE-ENGINEER 900.00
DUST
SERVICE CO 7/16/05
APPLICATION 492.00
EMMET CO TREASURER GRAVEL
PIT TAX 936.00
EYECARE CENTRE SAFETY
LENSES-DAVE SMITH 183.00
GRAHAM TIRE COMPANY
TIRES-ENGINEER
447.92
INDUSTRIAL
TOOLS & MACHI TUBING-ENGINEER 40.52
JAYCOX IMPLEMENT INC HUB
CAP-ROAD DEPT. 5.56
JERRY'S HEATING AND
FURNACE FAN MOTOR-ENGINE
281.22
LAKE
PARK AUTO PARTS SUPPLIES-ENGINEER 15.89
SUPPLIES-ENGINEER 19.30
SPLASH GUARD-ENGINEER 9.02
SUPPLIES-ENGINEER 17.78
SUPPLIES-ENGINEER 4.10
SUPPLIES-ENGINEER 3.78
MILFORD MUN UTILITIES
UTIL-ENGINEER
2,528.71
POTTER, PATRICIA ANN ELL ROW
EXPENSE 420.00
QWEST
SERVICE-LP PHONE
37.88
SERVICE-MILFORD PHONE 38.41
R&D INDUSTRIES
FIBER TRANS.RENTAL-AUG'0
25.00
SHARE CORP
SUPPLIES-ENGINEER
178.76
SHAW
PAINT & GLASS WINDSHIELD
REPAIR 55.00
SHOPPERS SUPPLY
SUPPLIES-ENGINEER
20.92
SUPPLIES-ENGINEER 71.82
SUPPLIES-ENGINEER 11.43
SUPPLIES-ENGINEER 21.98
TERRIL CITY
UTIL-ENGINEER
21.00
TERRIL TELEPHONE COMPANY
SERVICE-ENGINEER
21.75
TOWN
& COUNTRY TREE SERV STUMP
REMOVAL 372.00
UNI
ROADSIDE PROGRAM
CONFERENCE-ENGINEER
75.00
UNITED BUILDING CENTERS SMART TOOL LEVELS-ENGINE 258.00
YARNS, TERRY B. ROW
EXPENSE 545.00
0020 SECONDARY ROAD FUND TOTAL 65,182.04 TOT
ACCR 245.60
1700 NEW COURTHOUSE FUND
CELLULAR ONE
SERVICE-OWNERS REP.
46.22
1700 NEW COURTHOUSE FUND TOTAL 46.22 TOT
ACCR .00
2000 DEBT SERVICE
IA
GRT LKS SANITARY DSTR EOB-JUN'05 2,322.95
2000 DEBT SERVICE TOTAL 2,322.95 TOT ACCR 2,322.95
3400 REVOLVING DRAINAGE FUND
SAM
WEDEKING EXCAVATING DD51 BACKHOE 150.00
BACKHOE DD74 150.00
SECONDARY ROAD DEPT. DD79
LABOR 1,119.87
DD79 LABOR 4/28/05 225.00
DD#30-LABOR 4/28/05 102.55
DD26 LABOR 231.12
DD6 LABOR 4/28-29/05 167.50
DD74 LABOR 96.00
VALLEY CONTRACTING INC DD35
BROKEN TILE REPAIR 602.50
3400 REVOLVING DRAINAGE
FUND TOTAL 2,844.54 TOT ACCR 1,846.04
4000 EMERGENCY MANAGEMENT
ALPHA WIRELESS COMM CO
SUPPLIES-EMA
63.56
CLAY
CO. EMA JUNE EXERCISE
EXPENSES-E 73.54
DELL
MARKETING L.P. DELL PRECISION
COMPUTER- 3,576.00
DICKINSON CO TREASURER JULY
POSTAGE-EMA 5.50
EHRET, MIKE EXPENSES 144.18
EXPENSE 7.67
ELECTRONIC ENGINEERING PAGER
SERVICE-EMA 10.00
GODFATHERS PIZZA U OF O MARATHON EXPENSE 67.80
STAPLES CREDIT PLAN
SUPPLIES-EMA
38.48
4000 EMERGENCY MANAGEMENT TOTAL 3,986.73 TOT
ACCR .00
4010 E-911 SURCHARGES
DICKINSON
CO TREASURER JULY POSTAGE-E911 11.97
IMSA
FREQ.COORDINATION-E911
200.00
TERRIL TELEPHONE COMPANY E911
CIRCUIT 208.52
4010 E-911 SURCHARGES TOTAL
420.49 TOT ACCR .00
4020 WATER QUALITY COMMISSION TRUST
IMWCA FY06
WORKCOMP PREMIUM 294.00
4020 WATER QUALITY COMMISSION
TRUST TOTAL 294.00 TOT
ACCR .00
4100 ASSESSOR FUND
BCBS, ISAC/
INSURANCE
2,534.85
CELLULAR ONE
ASSESSOR EXPENSE
43.99
DELTA DENTAL OF IOWA
INSURANCE 124.50
DICKINSON CO TREASURER JULY
POSTAGE-ASSESSOR 7.77
INSURANCE 437.50
R&D INDUSTRIES
ASSESSOR EXPENSE
30.00
4100 ASSESSOR FUND TOTAL 3,178.61 TOT ACCR .00
8500 EMPLOYEE MEDICAL BENEFIT TRUST
TPA
LTD. SELF FUND
INS-AUG'05 506.25
8500 EMPLOYEE MEDICAL BENEFIT
TRUST F TOTAL 506.25
TOT ACCR .00
GRAND TOTALS 187,699.31
Alissa Julius present with the plans and
specifications for the audio system for the courtrooms of the new
courthouse. Following a review of the
information, it was moved by Allen, seconded by Johnson to approve the “Request
for Bid” for the acquisition and installation of a multimedia system with bids
due to be returned by September 27, 2005.
All present voted aye.
Owner’s Representative present for the
discussion of a proposed change order for the courthouse. Following a review of the information
presented, it was moved by Johnson, seconded by Jordan to approve Change Order
#16 in the amount of $7,417.00 for the addition of structural reinforced
footing at 6 & E. All present voted
aye.
Roger Gilbert also gave his weekly
courthouse project report on the construction activities of the courthouse
project.
Michael Ehret, E911 and Emergency
Management, gave an update and overview of the Communications Center project as
part of the courthouse project, including the tower project and the furniture
outlay.
John Walters present with a building permit
application for a building at the county gravel pit in Milford. After a review of the application, it was
moved by Allen, seconded by Johnson to approve and authorize the chairman to
sign the building permit application for the placement of a hazardous material
storage building at the county gravel pit in NE1/4 of Section 9-98-36 of Milford
Township. All present voted aye.
John also talked with the board about the
possibility of the Nature Center hooking into the sewer line at Oak Haven and
well as discussing the possibility of a wetland project. The board and John will continue discussions
for the Nature Center.
County Engineer present. Time for bid letting for the one course seal
coat; crack and joint cleaning and sealing known as project L-FM-586. One bid was received from The Road Guy,
Yankton, and South Dakota in the amount of $129,502.20. Moved by Allen, seconded by Jordan to
approve and accept the low bid from The Road Guy, Yankton, SD in the amount of
$129,502.20 for Project L-FM-586, this project is also known as the M27 Seal
Coat Project. All present voted aye.
Time for the taking of bids for the wetland
mitigation project L-FM-526 (WMP). Bids
were received from Cohrs Construction in the amount of $76,480.09 and Beck
Excavating in the amount of $63,553.35.
Moved by Allen, seconded by Jordan to approve the low bid from Beck
Excavating of Spirit Lake in the amount of $63,553.35 for Project L-FM-526,
this project also known as the Wetland Mitigation Project for the
Triggs/Hinshaw Bridge Replacement Project.
All present voted aye.
Moved by Jordan, seconded by Johnson to approve
the 2005-2008 maintenance agreement with the City of Spirit Lake, this new
agreement takes into consideration several recent annexation changes done by
the City of Spirit Lake. All present
voted aye.
Moved by Allen, seconded by Jordan to
approve the recommendation for the low bid from Northern Iowa Construction
Company of Cedar Falls, Iowa, in the amount of $4600.00 to supply double wall
plastic pipe. Also the low bid from
Northern Iowa Construction Company for $14,386.00 to supply corrugated metal
pipe and bands. All present voted aye.
Several drainage district repair work
orders were approved.
Time for the consideration of a resolution
fixing date for a meeting on the proposition to authorize a Loan Agreement and
the issuance of Notes to evidence the obligations of the County
thereunder. Board member Pam Jordan
introduced the following resolution entitles “RESOLUTION FIXING DATE FOR A
MEETING ON THE AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF $700,000
URBAN RENEWAL REVENUE CAPITAL LOAN NOTES OF DICKINSON COUNTY, IOWA, AND
PROVIDING FOR PUBLICATION OF NOTICE THEREOF:, and moved that the same be
adopted. Board Member Paul Johnson
seconded the motion to adopt. The roll
was called and the vote was, AYES:
David Gottsche, Mardi Allen, Paul Johnson Pam Jordan and NAYS: none.
Whereupon, the Chairperson declared the resolution duly adopted as
follows: RESOLUTION FIXING DATE FOR A
MEETING ON THE AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF $700,000
URBAN RENEWAL REVENUE CAPITAL LOAN NOTES OF DICKINSON COUNTY, IOWA, AND
PROVIDING FOR PUBLICATION OF NOTICE THEREOF.
WHEREAS, the Board of Supervisors of Dickinson County, Iowa, is in need
of funds to carry out the purpose hereinafter described: and, it is deemed
necessary and advisable that said County should authorize a Loan agreement and
issue Urban Renewal Revenue Capital Loan Notes to the amount of not to exceed
$700,000, as authorized by Sections 331.402, 403.9, and 403.17(7) of the Code
of Iowa, for the purpose of providing funds to pay costs thereof; and
Whereas, Iowa Code Section 403.9(3)
provides that before said Urban Renewal Revenue Capital Loan Notes may be
issued, a notice of the proposed action, including a statement of the amount
and purposes and the time and place at which the Board proposes to take action
for the authorization of the Loan Agreement and the issuance of such Urban
Renewal Revenue Capital Loan Notes, must be published as provided in Section
362.3; and that the Board receive oral and/or written objections from any
resident or property owner of said County to such action;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF SUPERVISORS OF THE COUNTY OF DICKINSON, STATE OF IOWA;
Section 1.
That this governing body meet in the Supervisors’ Room, Courthouse, 1802
Hill Avenue, Spirit Lake, Dickinson County, Iowa, at 11:00 o’clock A.M. on the
23rd day of August, 2005, for the purpose of taking action on the
matter of the issuance of not to exceed $700,000 Urban Renewal Revenue Capital
Loan Notes of said County, the proceeds of which Urban Renewal Revenue Capital
Loan Notes will be used to provide funds to pay costs of aiding in the
planning, undertaking and carrying out of an urban renewal project, including
funding the forgivable loan to B.V. Building, L.L.C.
Section 2.
That the Auditor is hereby directed to cause at least one publication to
be made of a notice of said meeting, in a legal newspaper, printed wholly in
the English language, published at least once weekly, and having general
circulation in said County, said publication to be not less than four clear
days nor more than twenty days before the date of said public meeting on the
issuance of said Urban Renewal Revenue Capital Loan Notes.
Section
3. The notice of the proposed action to
issue said Urban Renewal Revenue Capital Loan Notes shall be in substantially
the following form: NOTICE OF MEETING OF THE BOARD OF SUPERVISORS
OF THE COUNTY OF DICKINSON, STATE OF IOWA, ON THE MATTER OF THE PROPOSED AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF $700,000 URBAN RENEWAL REVENUE CAPITAL LOAN NOTES, AND THE PUBLIC HEARING ON THE AUTHORIZATION AND ISSUANCE THEREOF
PUBLIC NOTICE is hereby given that the
Board of Supervisors of the County of Dickinson, State of Iowa, will hold a
public hearing on the 23rd day of August, 2005, at 11:00 o’clock
A.M., in the Supervisors’ Room, Courthouse, 1802 Hill Avenue, Spirit Lake,
Dickinson County, Iowa, at which meeting the Board of Supervisors proposes to
take additional action for the authorization of a Loan Agreement and the
issuance of not to exceed $700,000 Urban Renewal Revenue Capital Loan Notes of
said County. Said Capital Loan Notes
will not constitute general obligations or be payable in any manner by
taxation, but will be payable from and secured by the net revenues of the Urban
Renewal District established under Section 403.19(2) of the Code of Iowa. Said Notes are proposed to be issued for the
purpose of paying costs of aiding in the planning, undertaking, and carrying
out of an urban renewal project, including funding the forgivable loan to B.V.
Buildings, L.L.C.
At the above meeting oral or written
objections from any resident or property owner of said County to the above
action shall be received. After all
objections have been received and considered, the Board will at said meeting or
at any adjournment thereof, take additional action for the authorization of a
Loan agreement and the issuance of said Notes or will abandon the proposal to
issue said Notes. Said hearing and
appeals there from shall be held in accordance with and governed by the
provisions of Section 403.9(3) of the Code of Iowa.
This notice is given by order of said
governing body as provided by Sections 403.9(3) and 362.3 of the Code of Iowa.
Dated this 9th day of August
2005.
Nancy Reiman
County Auditor of Dickinson County
State of Iowa
PASSED AND APPROVED this 9th day
of August, 2005. All voted aye.
Board received a drainage petition from two
landowners in Drainage District No. 5 asking that all of D. D. #5 be
cleaned. Moved by Allen, seconded by
Jordan to accept the drainage petition and appoint Jacobson/Westergard &
Associates, Inc., Estherville, Iowa, as engineer for the project and to
authorize the firm to prepare an engineer’s report concerning the request in
the petition for a clean out. All
present voted aye.
Board received a drainage petition from two
landowner in Drainage District No. 1 asking that a drainage cleanout commencing
at the west side of Section 13, Milford Township and terminating at Muddy
Creek, main drainage ditch. Moved by
Allen, seconded by Jordan to accept the drainage petition and to appoint
Jacobson/Westergard & Associates, Inc., Estherville, Iowa, as engineer for
the project and to authorize the firm to prepare an engineer’s report
concerning the clean out. All present
voted aye.
Moved by Johnson, seconded by Jordan to
adjourn. All present voted aye.