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Silvis council approves ARPA-funded clerk software and a slate of routine contracts
Summary
At its Nov. 19 meeting the Silvis City Council approved an ARPA-funded software purchase for the City Clerk’s Office (NTE $170,000) and ratified several routine contracts and personnel items, including masonry work at City Hall and meter replacements; most measures passed unanimously.
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The Silvis City Council on Nov. 19 approved multiple routine purchases and agreements, led by an ARPA-funded software purchase for the City Clerk’s Office not to exceed $170,000. The council approved the software, $8,525 for masonry work at City Hall by Parks & Sons Masonry, meter replacements from Ferguson totaling $4,763.30, stipends for firefighters covering extra shifts, a right-of-way agreement with ORA for the 10th Street path, an easement with Mercy One Genesis Healthcare for the 10th Street path, and a 3E generator maintenance contract for $3,825.
Mayor Matt Carter opened the Regular meeting after a Committee of the Whole session in which council members moved the items onto the consent/regular agenda. Alderman Rick Lohse made the motion to approve the ARPA-funded software purchase; Alderman Bob Cervantes moved the meter replacement item; Alderman Tony Trulson moved the masonry contract. All of the listed approvals passed by recorded vote with 6 ayes, 0 nays, and two members absent (Dave Rice and Chrissy Winters).
The council also accepted the resignation of Chuck Cervantes from the Civil Service Commission; Alderman Bob Cervantes recused from that vote. The resignation acceptance passed with a recorded outcome of 5 ayes, 0 nays and 1 recusal.
Council members characterized most items as routine procurement or maintenance. None of the contract approvals in this meeting included lengthy debate or amendments in the public record. Where specific amounts were recorded in the packet or on the floor, the council approved the figures as presented. The legislative body recorded no dissenting votes on the listed spending and contract items.
Next steps: Approved contracts and purchases will proceed to implementation under the direction of the appropriate department heads and in accordance with procurement processes; the meeting minutes indicate the software purchase will be funded from previously authorized ARPA allocations.
