Present are Supervisors Chairperson David
Gottsche, Mardi Allen, Paul Johnson,
Moved by Allen, seconded by
1) Effective with the next payroll following
the execution of this Letter of Understanding by both parties, pay grades 1
through 5 and the respective steps that are set forth in the CBA shall be
increased by $1.50 per hour.
2)
Modified
wage schedule is approved
3)
All
other provisions of the CBA not specifically referenced in this Letter of
Understanding have not been modified and shall be considered to be in full
force and affect for the term of the CBA.
All
voted aye.
Moved by Allen, seconded
by Northey to approve the following claims at hand as
listed on the Claims Register dated
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00170 ALLIANT ENERGY |
UTILITY |
736.56 |
|
|
01060 ALLIED DOCUMENT SOLUTIONS |
SUPPLIES |
496.62 |
|
|
01075 ALPHA WIRELESS COMM CO |
EXPENSE |
129.60 |
|
|
02485 |
UTILITY |
2,806.60 |
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00037 AT&T |
SERVICE |
61.93 |
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|
00038 AT&T |
UTILITIES |
456.36 |
|
|
00668 AUTO GLASS CENTER INC. |
PARTS |
105.76 |
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01329 BAYMONT INNS & SUITES |
LODGING |
149.70 |
|
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01493 BORTSCHELLER, JAN |
EXPENSE |
26.94 |
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03068 BR METAL TECHNOLOGY INC. |
EXPENSE |
2,720.37 |
|
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03078 BUELL, MALLAH |
50%
REIMB.PLUGGING WELL |
200.00 |
|
|
00191 CAMM LAND PARTNERSHIP |
EXPENSE |
175.00 |
|
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01757 CARDMEMBER SERVICE |
EXPENSE |
117.62 |
|
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01559 CELLULAR ONE |
SERVICE |
706.28 |
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00103 CHILDERS, RITA |
SERVICE |
416.88 |
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|
01591 CLAY CO SHERIFF'S DEPT |
SERVICE |
35.00 |
|
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00458 CLAY REGIONAL WATER |
SERVICE |
32.00 |
|
|
01602 COFFEE KING INC |
WATER |
68.00 |
|
|
01319 CONVERGED TECHNOLOGIES LLC |
SERVICE |
50.00 |
|
|
01641 CRYSTEEL TRUCK EQUIP INC |
PARTS |
38.05 |
|
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00816 CUPP, ERNEST |
EXPENSE |
11.57 |
|
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01683 DEPT OF HUMAN SERVICES |
EXPENSE |
1,809.96 |
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01684 DEPT OF HUMAN SERVICES |
EXPENSE |
1,392.68 |
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03073 DHL EXPRESS |
EXPENSE |
20.05 |
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01708 DICKINSON CO EMERG.MGMT |
SERVICE
AGREEMENT |
2,541.66 |
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01692 DICKINSON CO |
EXPENSE |
3,800.00 |
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00266 |
EXPENSE |
131.75 |
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01704 |
UTILITIES
- ENGINEER FAX |
5.01 |
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01229 |
EXPENSE |
12.48 |
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00114 |
PUBLIC
HEALTH EXP. |
5,833.33 |
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01695 |
PUBLICATIONS |
635.99 |
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02510 ECHO PLUS INC |
EXPENSE |
65.40 |
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01760 ELECTRONIC ENGINEERING |
PAGER
SERVICE |
10.00 |
|
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00088 EMERGITECH INC. |
SETUP
SERVERS |
3,450.00 |
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01793 FARM & HOME PUB. LTD |
2006
PLAT BOOKS |
787.50 |
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01797 FARMERS EXCHANGE |
FUEL |
129.41 |
|
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01181 FERRELLGAS |
EXPENSE |
1,156.41 |
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|
01279 FICK'S ACE HARDWARE |
SUPPLIES |
39.15 |
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01809 FIDLAR ELECTION COMPANY |
SUPPLIES |
756.24 |
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03056 FLEET FUELING |
FUEL |
11.47 |
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01114 FRENCH, SABRENA |
SERVICE |
65.00 |
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01840 GALL'S INC |
SUPPLIES |
101.18 |
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01373 GILBERT, ROGER |
SERVICE |
4,980.00 |
|
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01851 GILLUND ENTERPRISES |
PARTS |
77.90 |
|
|
01880 GROSS, GOLDIE |
EXPENSE |
58.36 |
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03047 HARBOR CONSULTING |
APRIL
EXEC.DIRECTOR DUTIES |
1,500.00 |
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00875 HARGETT, CATHY |
EXPENSE |
64.69 |
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01434 HASLER INC. |
POSTAGE
METER RENTAL |
135.00 |
|
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01936 HILLYARD INC. |
SUPPLIES |
111.90 |
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01941 HOLIDAY INN |
LODGING |
175.48 |
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03072 HOLIDAY INN |
EXPENSE |
149.53 |
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01948 HOME TV & APPLIANCE |
SUPPLIES |
83.71 |
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00860 IA COUNTY RECORDERS ASSOC. |
VITALS
SAFETY PAPER |
126.00 |
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02018 IA |
MEAL
REIMBURSEMENT |
18.38 |
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02033 IA LAKES ELECTRIC COOP |
UTILITY |
620.63 |
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|
02048 IA PRISON INDUSTRIES |
SUPPLIES |
136.32 |
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01973 IACCVA |
EXPENSE |
50.00 |
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|
00011 ISAC |
SPRING
SCHOOL REGISTRATION |
80.00 |
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01408 J&T MULTIMEDIA SERVICES |
SERVICE |
90.00 |
|
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02071 JACOBSON WESTERGARD ASSC |
SERVICE |
61.75 |
|
|
02075 |
EXPENSE |
23.01 |
|
|
02083 JOHN'S TIRE SERVICE |
TIRE
REPAIR |
53.00 |
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00823 JOHNSON, PAUL |
EXPENSE-COURTHOUSE
RECORDATION |
51.00 |
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01353 JULIUS, ALISSA |
EXPENSE |
1,047.25 |
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02158 |
UTILITIES |
1,426.92 |
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|
03070 LAKES AREA EMPLOYERS' COUNCIL |
REGISTRATION
FEE |
7.00 |
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01613 LAKES HARDWARE INC. |
SUPPLIES |
70.43 |
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01707 LAKES REGIONAL HEALTHCARE |
EXPENSE |
1,532.62 |
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02174 LANDE, JULIANN |
EXPENSE |
36.66 |
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02184 LASER CAR WASH |
UTILITIES |
95.33 |
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02202 LEWIS FAMILY DRUG L.L.C. |
EXPENSE |
213.64 |
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03076 |
EXPENSE |
362.00 |
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01399 LIVEWIRE PRINTING CO. |
SUPPLIES |
388.05 |
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01194 MCHAN CONSTRUCTION INC. |
SERVICE |
447,719.00 |
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01555 MCKEEVER, DEBRA M |
EXPENSE |
47.25 |
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03071 MENARDS |
EXPENSE |
249.00 |
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03075 MERCY FAMILY COUNSELING |
EXPENSE |
474.00 |
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03074 |
EXPENSE |
3,605.56 |
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02294 MID IOWA SALES CO |
PARTS |
133.54 |
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02304 |
SERVICE |
556.14 |
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02331 MOBILE VISION |
SUPPLIES |
15.95 |
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03045 N.AMERICAN WETLAND ENGINEERING |
EXPENSE |
261.20 |
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01185 OAK HAVEN CARE FACILITY |
EXPENSE |
11,215.68 |
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01076 OFFICE SYSTEMS CO. |
COPIER
MAINT. |
36.00 |
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02437 OKOBOJI TOURISM COMMITTEE |
HOTEL/MOTEL |
2,847.20 |
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02444 OLSON, ROSALISE |
POSTAGE
EXP. |
8.40 |
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02454 OSCEOLA CO RURAL WATER SYS.INC |
WATER
SERV-HORSESHOE |
27.00 |
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02507 PITNEY BOWES INC |
EXPENSE |
285.00 |
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03069 PRINTED PRODUCTS |
VOTER
REG.ENVELOPES |
1,402.88 |
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00722 QUAKERDALE |
EXPENSE |
373.20 |
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02835 QWEST |
SERVICE |
2,663.51 |
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00954 RDG PLANNING & DESIGN INC. |
SERVICE |
27,393.56 |
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02554 REEKERS CLEANING SERVICE LLC |
SERVICE |
1,750.00 |
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02575 RINGEL, RICHARD |
MEAL
REIMBURSEMENT |
19.37 |
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02601 RYLIN OFFICE TECH. |
SUPPLIES |
24.76 |
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02608 SANDY LAW FIRM |
ATTY.FEES |
76.80 |
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02622 SCHWARCK BUSINESS ELECTRONICS |
EQUIPMENT |
425.00 |
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02623 |
SERVICE |
11,402.40 |
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02641 SHOPPERS SUPPLY |
SUPPLIES |
224.88 |
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02653 SIDWELL COMPANY, THE |
EXPENSE |
1,500.00 |
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02676 SNAP ON TOOLS |
PARTS |
185.35 |
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02687 |
EXPENSE |
1,830.50 |
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02682 SPENCER OFFICE SUPPLIES |
SUPPLIES |
58.62 |
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00110 |
EXPENSE |
101.09 |
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01196 STAPLES CREDIT PLAN |
EQUIPMENT |
174.96 |
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02732 STOREY KENWORTHY |
SUPPLIES |
185.42 |
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02740 SUNSET TRAVEL AGENCY |
EXPENSE |
760.10 |
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00528 T&T MATS |
EXPENSE |
40.00 |
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02756 TAGAMI, BARBARA |
EXPENSE |
140.00 |
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02766 TERRIL TELEPHONE COMPANY |
SERVICE |
208.52 |
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02786 TOWN & COUNTRY |
EXPENSE |
48.26 |
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02790 TRANSCOR AMERICA LLC |
EXPENSE |
1,843.57 |
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02818 UNITED COMMUNITY BANK |
EXPENSE |
82.00 |
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03077 UNIVERSITY OF IOWA HEALTH CARE |
EXPENSE |
483.00 |
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00189 US POSTMASTER |
POSTAGE |
78.00 |
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02859 VOSS, LINDA |
EXPENSE |
98.55 |
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00141 WALMART COMMUNITY |
EXPENSE |
165.89 |
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02873 WALTERS, JOHN |
EXPENSE |
80.00 |
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02875 WARBURTON, JIM |
NWR
TOWER DRIVEWAY 2005-2006 |
250.00 |
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02939 YOUTH SERV.INTERNATIONAL INC. |
EXPENSE |
1,633.18 |
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02943 ZEP MANUFACTURING CO |
SHOP
SUPPLIES |
81.00 |
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02944 ZIEGLER INC. |
PARTS |
1,368.16 |
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GRAND TOTAL |
570,755.52 |
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FUND
TOTALS RECAP |
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0001 GENERAL BASIC FUND |
42,951.78 |
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0010 MH-DD SERVICES FUND |
25,842.62 |
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0014 WASTE REDUCTION FUND |
271.36 |
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0020 SECONDARY ROAD FUND |
5,686.00 |
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0021 DICKINSON COUNTY TRAILS FUND |
1,500.00 |
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|
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0023 REAP-RESOURCE ENHANCEMENT ACT.PR |
322.95 |
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1500 BUILDING & GROUNDS |
51.00 |
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|
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1600 CAPITAL PROJECTS-COURTHOUSE |
486,175.71 |
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1700 NEW COURTHOUSE FUND |
44.45 |
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|
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4000 EMERGENCY MANAGEMENT |
675.17 |
|
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4010 E-911 SURCHARGES |
6,792.63 |
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|
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4011 E-911 OPERATING FUND |
441.85 |
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GRAND
TOTAL |
570,755.52 |
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Moved by Northey, seconded by Allen to
approve the Hobart maintenance service contract for the 60 FL-Range at Oak
Haven Care Facility in the amount of $322 per year. All voted aye.
Moved by Jordan, seconded by Johnson to
approve the quotation of Toms Plumbing & Heating in the amount of $7363.00
for a 100-gallon capacity, 270,000 BTU Propane Unit, ASME certified and
installed. All voted aye.
Moved by Allen, seconded by Northey to
approve the Class B Beer permit application for Pioneer Beach Resort. All voted aye.
Moved by Northey, seconded by Allen to
approve the Certificate of Occupancy from the City of Spirit Lake for 1802 Hill
Avenue-Phase One. All voted aye.
Moved by Allen, seconded by Northey to
approve the Certificate of Substantial Completion with the understanding that
the County reserves the right to amend the punch list if deficient work over
the next 30 days. All voted aye.
Moved by Northey, seconded by Johnson to
approve Change Order #33 in the amount of $17,814.00 for 1. Installation of perimeter chair rail at
partial first and second floor-$3015.00
2.
Add
perimeter steel plates to West stair landings-$3163.00
3.
Move
door frame-$1708.00
4.
Filling
in steel columns at west stair with patch panels-$1901.00
5.
Adding
steel to east ceiling of Sally Port to enclose CUH in West stair-$4036.00
6.
Adding
temporary concrete steps to engineer’s office-#3991.00
All
voted aye.
County Engineer present. Moved by Northey, seconded by Johnson to
approve a new single-phase overhead service line crossing on 240th
Street, between section numbers 14 and 23 in Westport Township, approximately
2650 feet west of the intersection with 150th Avenue. All voted aye.
Moved by Northey, seconded by Allen to
approve the Leisure Beach Sewer Project which consists of 1720 linear feet of
8” diameter sanitary gravity sewer line and 540 linear feet of 4” diameter
force main sewer line, both lines will be along 237th Avenue, the
force main will be bored and encased under County Road M49. The project will also involve 4’ diameter
reinforced concrete manholes and will be located in Section 8 of Spirit Lake
Township. All voted aye.
Moved by Jordan’s seconded by Allen to
approve the expenditure of $157.50 from the Dickinson County Farm-to-Market Fund
for copies made in regard to the 2006 East Spirit Lake Asphalt Project. All voted aye.
Moved by Northey, seconded by Allen to
approve the Dickinson County 5-year Construction Program, this covers the
Fiscal Years of 2007-2011. Roll call
vote: Allen-aye, Jordan-aye,
Gottsche-aye, Northey-aye, and Johnson-nay.
Motion carried.
Moved by Allen, seconded by Jordan to
accept Project Number BROS-CO30-8J-30, also know as the Chaffin Bridge, with
Christensen Brothers Incorporated of Cherokee, Iowa, in addition to approve the
Final Voucher payment of $19,305.91. All
voted aye.
Time for the public hearing on the new
manure management plan for New Fashion Pork, LLP for Farm 192-White. At the request of the owner, it was moved by
Northey, seconded by Allen to continue the public hearing to April 4, 2006 at
11:30 A.M. on the New Fashion Pork, LLP manure management plan for Farm
192-White. All voted aye.
Several residents in attendance for the
discussion of local livestock issues.
Most discussion centered on the recent permit issues for a confinement
feeding operation by Duane Drost.
Neighbors stated that they did not receive notification of the public
hearings since they do not subscribe to the county official newspaper and
requested notification to property owners within a five miles radius of a
proposed confinement. The board will
research the possibility of adopting a good neighbor policy concerning
livestock operations.
There being no further business presented
before the board, it was moved by Allen, seconded by Jordan to adjourn. All present voted aye.
_______________________________David
Gottsche, Chairperson
_______________________________Nancy
Reiman, Auditor