Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Huxley council approves Main Street improvements payment, Hale Trailer site plan and consent agenda; claims total $214,579.72
Summary
The Huxley City Council approved Resolution Nos. 24-068, 24-069 and 24-070, including a payment application for the 3rd Street water main project, a Main Street improvements payment and the Hale Trailer site plan; the council also approved claims totaling $214,579.72 and heard a finance report on CD purchases.
HUXLEY, Iowa — At its Sept. 24, 2024 meeting the Huxley City Council unanimously approved multiple routine and project-related items, including payments tied to street and water-main projects and a private site plan.
The council approved the consent agenda, which included Resolution No. 24-068 authorizing Payment Application No. 2 for the 3rd Street Water Main Replacement and Street Rehabilitation Project, and re-appointed Cindy Drummond to the Park & Recreation Board. The motion to approve the consent agenda was made by Council Member Mulder and seconded by Council Member Roberts; the roll call showed ayes from Mulder, Roberts, Echer and Murphy.
During business items, the council approved Resolution No. 24-069, authorizing payment related to Main Street public improvements (motion by Murphy; second by Mulder; ayes: Roberts, Echer, Murphy, Mulder). The council also approved Resolution No. 24-070 adopting the Hale Trailer site plan (motion by Roberts; second by Echer; ayes: Echer, Murphy, Mulder, Roberts).
Finance-related ledger and claims were presented in the meeting record. Total claims listed were $214,579.72 with line items and fund-level breakdowns recorded in the minutes. Notable items on the claims listing include a $42,959.00 payment to Woodruff Construction for the Water Treatment Plant project and department totals for payroll and operations. Fund-level totals in the minutes included General $52,029.99; Library $10,062.19; Recreation $15,096.87; Water Plant Expansion $45,129.00; Water $22,216.71; and Sewer $40,126.94.
City Clerk and Finance Officer Barbara Barrick reported that the city had invested in certificates of deposit for general, water, sewer and splash-pad funds at slightly more than 5% interest and had purchased an additional $100,000 CD for the splash pad at 4.5% interest. The meeting adjourned at 6:49 p.m.
