The Lawton City
Council met in regular session on
Building permits were
presented and approved for AT&T Wireless and American Tower, 507 E. Main,
equipment cabinets and fencing with the stipulation that wiring would be run
underground; John Miller, 109 Cedar, deck; Lorna Peters, 414 Pine, sunroom.
Jerry Witt
discussed possible parking areas for upcoming Centennial. Council will give consideration to Witt’s
suggestions.
Jerry Steffen of
Steffen Engineering informed Council of progress on box culvert replacement at
Elm & Larimer Streets intersection.
Work began July 7th and is to be completed within 45 days. Council asked Steffen to contact area asphalt
contractors to get bids to replace asphalt that is breaking up in the
area. Other work on drainage ditch was
discussed and will be completed as time allows.
Clerk informed
Council of notification from INS that the city has been awarded a $400 Charity
Grant that was applied for to help pay for sod for the
Mayor Shorman
arrived at
Council also
approved the hiring of Heath Horsley as a part-time person to assist
Charlie Bechtold,
Rose Engineering, briefly discussed progress on possible development of
residential and recreational lots located west of the city.
Final approval was
given amending Ordinance Section
AN ORDINANCE AMENDING SECTION
CONSTRUCTION AND YARD REQUIREMENTS
1. All construction of residential property shall have a twenty-five foot
(25’) setback from the street right-of-way or adjacent to existing residence.
2. All construction shall be four feet (4’) from the side yard lines.
3. All construction shall be set back four feet (4’) from the rear lot
line. However this set back requirement
shall not include aprons or approaches to garages or other structures which
shall be permitted to come to the property line.
4. All building permits shall be approved by the City Council prior to the
commencement of construction.
5. Every permit issued by the Council under the provisions of this Code
shall expire and become null and void if the building or work authorized by
such permit is not commenced twelve months from the date of such permit or if
the building or work authorized by such permit is suspended or discontinued for
a period of 60 days at any time after the work is commenced. Before such work can be recommenced, a new
permit shall be obtained.
6. The fee for renewal or re-issue of a building permit shall be the same as
the original fee.
7. Building permit fees are not refundable.
Motion made by Masching, seconded by Kolker to approve final passage of
this ordinance. On roll, 4-0,
carried. This ordinance shall be
effective upon publication. The clerk is
directed to publish this ordinance as required by law.
In consideration
of July presentation by Nancy Countryman, Council indicated the city would be
in favor of a transfer station rather than expansion of the Woodbury County
Area Solid Waste site. Written
notification will be forwarded to Countryman.
With no further business, meeting was adjourned at
REVENUES BY FUND DISBURSEMENTS BY FUND
|
Interest on Investments |
3,100.98 |
|
|
|
|
TIF |
0.00 |
|
TIF |
0.00 |
|
General |
1,487.39 |
|
General |
1,909.64 |
|
Local Option Sales Tax |
4,725.32 |
|
Local Option Sales Tax |
0.00 |
|
Road Use Tax |
4,267.68 |
|
Road Use Tax |
1,884.80 |
|
Water |
16,073.07 |
|
Water |
2,249.49 |
|
Sewer |
7,616.49 |
|
Sewer |
1,509.51 |
|
Garbage |
7,308.78 |
|
Garbage |
40.00 |
|
TOTOAL REVENUE |
44,579.71 |
|
JULY DISBURSEMENTS |
7,593.44 |
|
|
441.29 |
|
Matthew Anderson, salary |
176.87 |
|
Lawton Pronto, fuel |
190.59 |
|
|
117.98 |
|
Scott Zenor, mowing |
120.00 |
|
|
441.28 |
|
Matthew Anderson, salary |
169.47 |
|
ACCO Unlimited Corp, chlorine, supplies |
438.30 |
|
Barkley Asphalt |
110.25 |
|
MidAmerican Energy |
1280.78 |
|
Moville Ready Mix, concrete |
35.00 |
|
|
141.30 |
|
|
441.29 |
|
Jane Hager, deposit refund less invoice |
89.33 |
|
|
441.28 |
|
Iowa Office Supply, copier service |
130.32 |
|
|
20.70 |
|
Overhead Door Co. of |
71.10 |
|
Siouxland Dist. Health Dept., lab fee |
10.00 |
|
Patricia Washburn, salary |
1258.23 |
|
First Trust & Savings, payroll liabilities |
1088.44 |
|
IPERS |
379.64 |
|
|
441.28 |
|
Heath Horsley, salary |
205.36 |
|
ACCO, chlorine, etc |
408.30 |
|
Barkley Asphalt, hot mix |
131.60 |
|
CHN Garbage |
1941.40 |
|
Central Iowa Dist., supplies |
179.00 |
|
Colonial Research Chem. Corp, sewer |
130.35 |
|
Fire Station Fund, budget share |
6756.00 |
|
IDNR, annual fee FY 2004 |
89.34 |
|
Luse-Etler-Goodwin, EMC '02-'03 Audit |
273.00 |
|
Matt Parrott & Sons, checks |
160.64 |
|
|
384.11 |
|
Doyle & Virginia Smith, ball field lease |
1110.00 |
|
Utility Equipment Co., brass saddle |
26.34 |
|
Patricia Washburn, expenses |
156.32 |
WARRANTS APPROVED
SIGNED
BY:
D. Martin Shorman, Mayor
ATTESTED BY:
Patricia L Washburn, City Clerk