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Albion City Council
Regular Meeting
June 16, 2025 - 6:30 PM

Minutes from the June 16, 2025 regular Albion City Council meeting. Held at the Albion City Hall located at 107 S. Main St. Albion Ia. Mayor Pat Hemming called the meeting to order @ 6:30pm. The Pledge of Allegiance was said, and roll call was done. Present were council members D. Stanton, L. Kelley, D. Loffgren, K. Dostal and C. Eirikson. Stanton made a motion to approve the agenda with an amendment to add T. Hason owner of the Little Iowa Mobile Home Park to discussions, Kelley 2nd the motion, a vote of 5-0 motion carries.  Kelley made a motion to approve the consent agenda, consisting of the minutes from the May 2025 city council meeting and the June 2025 claims list, Dostal 2nd the motion with a vote of 5-0 the motion carries.

CLAIMS REPORT
VENDOR REFERENCE                      AMOUNT
ACCESS SYSTEMS                 Monthly Copier Payment            $220.05
ALBION FIRE DEPT.              Fire/Meeting Jan 2025- April      $2,052.00
ALBION FIRST RESPONDERS        April 2025 Calls/Meetings         $78.00
ALLIANT UTILITIES              May 2025 Utility Bill             $2,962.46
BDH Technology                 Web Design                        $75.00
C.H ENTERPRISES                Hauling Peagravel to Park         $709.51
CARD SERVICES                  Monthly Visa Bill                 $945.05
CASEYS GENERAL STORE, INC      May 2025 Fuel Bill                $557.49
CHEM-SULT, INC                 Sodium Hypochlorite               $217.50
CLAPSADDLE-GARBER ASSOCIATES   Pro Service Tasks 2,3 & 3A        $11,878.00
EFTPS                          FED/FICA TAX                      $2,932.47
ELECTRIC PUMP                  Service Agreement                 $1,030.00
HEART OF IOWA COMMUNICATIONS   Internet/ Library                 $474.17
IOWA FINANCE AUTHORITY         DF0557R Loan Payment              $17,960.00
IOWA FINANCE AUTHORITY         D0265R SRF Loan Payment           $22,000.00
IPERS                          IPERS                             $1,989.78
JOHN DEERE FINANCIAL           John Deere Charge Account         $301.67
MENARDS - MARSHALLTOWN         18' Bolt Cutters                  $50.94
MICROBAC LABORATORIES,         Wastewater Samples                $425.10
MOLER SANITATION               GARBAGE/RECYCLING                 $169.00
MOMAR INCORPORATED             One Step 55 gallon                $4,874.85
O'REILLY                       5qt Motor Oil/Mini Bulb           $85.07
RACOM                          Fire/Radio Equipment              $7,028.64
RANEA WONDERS                  June Cell Remb                    $65.00
POM                            POM Water/Wastewater Mang         $1,150.00
SABUS CONCRETE                 Street Repair Main/W. Marshall    $1,200.00
SCHARNWEBER WATER COND. INC.   Filters/Cleaning Air Condensor    $347.50
SCHENDEL PEST CONTROL          Pest Control City  Hall           $95.50
SCOTT GIANNETTO                Mileage for weekend rounds        $122.13
SCOTT GIANNETTO                Milage on Personal Truck/         $113.49
TIMES REPUBLICAN               Publish Minutes                   $93.67
TREASURER-STATE OF IOWA        STATE TAXES                       $645.45
WELLMARK                       June 2025 Health Ins Premiums     $1,119.13
Accounts Payable Total           $83,968.62
Payroll Checks                      $10,492.37
***** REPORT TOTAL *****         $94,460.99
GENERAL   Donations               $22,172.09
ROAD USE TAX                      $5,172.23
EMPLOYEE BENEFITS                 $683.86
WATER                             $6,709.92
WATER DEBT FUND                   $39,960.00
SEWER                             $19,762.89
TOTAL FUNDS                       $94,460.99

 R. Guy was present to give her monthly water/wastewater report as well as an update on Cahoy retesting the pumping and drawn downs of wells 6 & 7. Department reports where given.  Loffgren made a motion to approve a tax abatement application, Dostal 2nd the motion, followed with a 4-0 vote, as council member Kelley stepped out for a phone and was not present at voting time, motion carries. Dostal made a motion to approve a rate increase of $7.55 per the first 1000 gallons and $6.79 per every 1000 gallons after 1st 1000 gals, to the city sewer rates. Making the minimum charge for sewer no less than $20.50 per month. To begin July 1 2025. Eirikson 2nd the motion with a roll call vote as follows: Eirikson-yes, Dostal-yes, Stanton-yes, Loffgren- yes and Kelley- yes. Eirikson made a motion to wave the 2nd and 3rd reading, Loffgren 2nd the motion the vote was 5-0 motion carries. Kelley made a motion to approve a contract for mass text messaging to the community with Textmygov, Loffgren 2nd the motion and the vote was 5-0, motion carries. Kelley motioned to approve a livestock request, Loffgren 2nd and the vote was 4-1 motion carries. The council was present with a quote for concrete street repairs and decided to table repairs for the time being. Loffgren made the motion to adjourn, Stanton 2nd and the vote 5-0, Mayor Hemming adjourned the metting at 8:12pm

 


Albion City Council
Regular Meeting
May 19, 2025 - 6:30 PM

Minutes from the regular Albion City Council meeting held on May 19, 2025. Held at the Albion City Hall @6:30pm.

Mayor Hemming called the meeting to order @ 6:30pm. The Pledge of Allegiance was said. Roll call was; present were council members L. Kelley, D. Loffgren, K. Dostal and C. Eirikson. Absent was council member D. Stanton. Loffgren made a motion to approve the agenda, 2nd by Kelley, with a 4-0 vote. Motion carries. Loffgren made a motion to approve the consent agenda, which consisted of Minutes from April 2025 city council meeting, May 2025 claims list, renewal of Tobacco license for Casey’s & D.G, and renewal of Woody’s Alcohol license. The motion was 2nd by Eirikson followed by a 4-0 vote. Motion carries.

CLAIMS REPORT
VENDOR REFERENCE                      AMOUNT
ACCESS SYSTEMS                 Monthly Copier Payment            $220.05
ALBION BALL ASSOCIATION        City's Contribution               $1,000.00
ALBION FIRST RESPONDERS        March 25 Calls/Meeting            $90.00
ALBION RAIL TRAIL              Donation for Fire Works 25        $3,000.00
ARNOLD MOTOR SUPPLY            Fire Dept Maint                   $360.08
BDH Technology                 Posting/Hosting Web Page          $160.00
C.E.D INC    DES MOINES        Lights/Ball Park                  $5,049.40
CARD SERVICES                  Postage                           $240.19
CASEYS GENERAL STORE, INC      April25 Fuel Bill                 $929.08
CENTRAL IOWA MACHINE SHOP      Replace Cutting Edge/Snowplow     $507.00
CHEM-SULT, INC                 Sodium Hypochlorite               $217.50
CLAPSADDLE-GARBER ASSOCIATES   Task #2,3,3A Sewer Project        $18,375.00
COLUMN SOFTWARE PBC            Publishing Wage Report            $19.65
CTI READY MIX LLC              Concrete/Hydrant/Clinton St       $496.00
EFTPS                          Federal Tax Deposit Adjustment    $4,595.11
EFTPS                          FED/FICA TAXES                    $1,940.47
HAWKINS INC                    LPC-Am/Sodium Hydroxide           $766.68
HEART OF IOWA COMMUNICATIONS   Internet                          $485.18
HILLERS LEGAL, P.C             Nuisance                          $412.50
IPERS                          IPERS                             $1,414.89
ITRON INC                      Itron Radio Maint                 $178.08
JOHN DEERE FINANCIAL           Maint Fire Trucks                 $735.11
MARK ROHDE                     Payment for Work Comp Renewal     $5,765.00
MARSHALL COUNTY ENGINEER       Sand/Salt Mix                     $1,172.53
MARSHALL COUNTY LANDFILL      Landfill 2nd Half Fees            $1,080.00
MENARDS - MARSHALLTOWN         Maint Shop Equipment              $87.04
MICROBAC LABORATORIES,         Wastewater                        $458.40
MOLER SANITATION               GARBAGE/RECYCLING                 $103.50
NEW CENTURY FS                Weed Control Spray                $703.64
NORTHSTAR FISH HATCHERY        20 grass carp/sewer lagoons       $300.00
O'REILLY                       Copper Plug/Lawn Mower            $4.62
RACOM                          Assembly/ repair       $427.12
RANEA WONDERS                  May 2025 Cell Phone Remb          $65.00
POM                            Wastewater/water Mang             $1,150.00
SCHARNWEBER WATER COND. INC.   Hydrant/ N. Clinton St 2025       $21,547.25
SCHENDEL PEST CONTROL          Monthly Pest Control/F. Dept      $38.91
SCOTT GIANNETTO                May 2025 Cell Phone Remb          $65.00
SIMMERING-CORY                 Code Development Project 2025    $2,000.00
TIMES REPUBLICAN               Publishing Budget FY25-26         $385.70
WELLMARK                       Health Ins Premiums               $1,119.13
IA DEPT OF REV- WET PAYMENT    QUARTERLY WET PAYMENT             $584.87
Accounts Payable Total           $78,249.68
Payroll Checks                      $6,995.69
***** REPORT TOTAL *****         $85,245.37
GENERAL   Donations               $23,762.59
ROAD USE TAX                      $4,260.59
EMPLOYEE BENEFITS                 $5,873.97
WATER                             $27,946.98
SEWER                             $23,401.24
TOTAL FUNDS                       $85,245.37

Mayor Hemming read the MCSO report for the month of April 2025. Mayor Hemming read the April 2025 wastewater/water report from POM. Department reports were given. Kelley made a motion to approve the FY25-26 Law Enforcement contract with the Marshall County Sheriff office for $14550.00. Loffgren 2nd the motion and a vote followed with a 4-0 approval. Motion carries. Kelley made a motion to approve a livestock request for chickens, Loffgren 2nd the motion with a 4-0 vote, motion carries. Kelley made a motion to approve the Property Insurance renewal quote in the amount of $30,754.00. Loffgren 2nd the motion and the vote was 4-0. Motion carries. There was a discussion on sewer rates concerning the upcoming sewer project, the council set a meeting for May 28, 2028 @ 6:30pm to discuss this more in depth. There was a discussion about the city hall needing a new roof, Kelley was going to get someone to come and look at.  A discussion about using the Albion Ball Field for slow pitch tournaments. The council was presented information on a mass texting/voice messaging program that would allow the city to get information out to the public in real time, via a text message or phone call. There was a discussion about putting trash cans back at the park, due to some complaints about none being accessible to the public. The first reading of Ordinance No 2025-01; An Amendment of Title IV Ordinance NO.1 Section 15 The addition of Stop Signs, was done. After much discussion council decided to table the amendment for a later date, as to investigate alternative methods of slowing traffic down. Kelley made a motion to adjourn 2nd by Dostal with a 4-0 vote. Mayor Hemming adjourned the meeting at 8:00pm.

 


Albion City Council
Public Hearing
April 21, 2025 - 6:30 PM

Minutes from the Public Hearing held April 21 2025, at the Albion City Hall @ 6:30pm. Present were city council members, D. Stanton, D. Loffgren, K. Dostal and C. Eirikson. Absent was council member L. Kelley. Eirikson motioned to open the Public Hearing, 2nd by Stanton with a 4-0 vote to open the meeting. Motion carries. Mayor Hemming opened the public hearing at 6:56 pm and announced that this was the time and place for the public hearing and meeting on the matter of the authorization of a loan and disbursement agreement by and between the city of Albion and the Iowa Finance Authority and the issuance to the Iowa finance authority of not to exceed $178,000.00 Sewer Revenue Capital Loan Notes, of the City of Albion, State of Iowa to evidence the obligation of the City under the said Loan and Disbursement Agreement, in order to provide funds to pay the costs of acquisition, construction reconstruction, extending, remodeling, improving repairing and equipping all or pare of the Municipal Sewer System. Mayor Hemming then asked the city clerk whether any written objections had been filed by any resident or property owner of the City of Albion to the issuance of the Notes. The clerk advised the Mayor and council that 0 written objections had been filed. The Mayor then called for any oral objections from the public in attendance, the clerk noted 0 objections were made.  Council member Stanton made a motion to close the public hearing, 2nd by Dostal with a 4-0 vote. Mayor Hemming close the public hearing @ 7:59pm


Albion City Council
Regular Meeting
April 21, 2025 - 6:30 PM

Minutes from the April 21, 2025 regular Albion City Council meeting, held at the Albion City Hall @ 6:30pm.

Mayor Hemming called the meeting to order, the Pledge of Allegiance was said. Roll call was; present were council members D. Stanton, D. Loffgren, K. Dostal, and C. Eirikson. Absent was council member L. Kelley. Eirikson asked to make an amendment to the agenda, to include a discussion on after hour emergency calls, Loffgren motion to approve the agenda with the amendment, Eirikson 2nd the motion, and a vote of 4-0, motion carries. Stanton motion to approve the consent agenda, which includes the minutes from the March 2025 meeting and the April 2025 claims list. Dostal 2nd the motion, the vote was 4-0, motion carries.

CLAIMS REPORT
VENDOR REFERENCE                      AMOUNT
ACCESS SYSTEMS                 April 2025 Copier Payment         $220.05
ALBION FIRST RESPONDERS        March2025 Meeting/Calls           $48.00
ALLIANT UTILITIES              March Utility Bill                $3,648.31
AMERICAN PARKS & COMPANY       Swing Replacement Seat/Chains     $1,239.13
ARNOLD MOTOR SUPPLY            F.Dept Maint                      $493.13
BDH Technology                 Publishing to WebPage             $80.00
CARD SERVICES                  Visa Bill/Library                 $1,482.92
CASEYS GENERAL STORE, INC      March 2025 Fuel Bill              $787.29
CHEM-SULT, INC                 Sodium Hypochlorite               $184.00
CLAPSADDLE-GARBER ASSOCIATES   Prof Services 2-22 - 3-22-2025    $16,875.00
COLUMN SOFTWARE PBC            Publishing Minutes                $332.10
CTI Read Mix                   Rock/North ST & Clinton ST        $496.00
EFTPS                          FED/FICA TAXES                    $1,946.11
HEART OF IOWA COMMUNICATIONS   Park Internet                     $1,957.45
IPERS                          IPERS                             $1,419.21
MARSHALL COUNTY SHERIFF        Marshall County Sheriff           $3,637.50
MENARDS - MARSHALLTOWN         Paint Curbs Yellow Streets        $192.90
MICROBAC LABORATORIES,         Wastewater Samples                $422.15
MOLER SANITATION               GARBAGE/RECYCLING                 $173.00
MUNICIPAL SUPPLY, INC.         Hydrant Valve Install North ST    $7,800.00
O'REILLY                       1qt Trans Fluid                   $11.99
RANEA WONDERS                  April 2025 Cell Phone Remb        $65.00
POM                            Water/wastewater Mang             $1,150.00
SCHENDEL PEST CONTROL          Monthly Pest Control/F.Dept       $37.14
SCOTT GIANNETTO                April 2025 Cell Phone Remb        $65.00
TRAVELERS-RMD                  Work Comp Renewal                 $5,765.00
TRI-STATE LOCK SERVICE         Rekey Shop                        $10.00
WELLMARK                       April 2025 Health Ins             $1,119.13
Accounts Payable Total           $51,657.51
Payroll Checks                      $7,005.39
***** REPORT TOTAL *****         $58,662.90
GENERAL   Donations               $18,510.24
ROAD USE TAX                      $4,440.93
EMPLOYEE BENEFITS                 $1,278.86
WATER                             $12,450.91
SEWER                             $21,981.96
TOTAL FUNDS                       $58,662.90

 

The MCSO report was read, department reports were given. R. Guy was present to give the monthly water/wastewater report. There was a discussion on the discolored water issues, that are wide spread throughout the town. City maintenance was instruction to flush hydrants, which was done on April 15th 2025 and will be done again the week of April 27 2025. Eirikson made a motion to open the public hearing on the Loan and Disbursement agreement and the Issuance of Notes, Stanton 2nd with a vote of 4-0. Hemming opened the public hearing at 6:56pm. There was a short discussion, Hemming asked for the public’s comments and questions. No comments or question were made. Stanton made a motion to close the public hearing on Loan Disbursement and Issuance of Notes, Dostal 2nd the motion and with a vote 4-0, the public hearing was closed @ 7:59pm. Loffgren motioned to approve the fireworks permit for the Albion Rail Trail Festival, 2nd by Stanton with a vote 4-0, Hemming declared motion carried. Dostal made a motion to approve the application for alcohol sales @ the Albion Rail Trail Festival, for Cloud Wine LLC, Lucky Wife Wine Slushies, Loffgren 2nd and a vote was 4-0. Motion carries. Eirikson made a motion to approve and adopt Resolution 2025-02; a RESOLUTION INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION OF A LOAN AND DISBURSEMENT AGREEMENT AND TH ISSUANCE OF NOT TO EXCEED $178,000. SEWER REVENUE CAPTIOAL LOAN NOTES, Stanton 2nd the motion with vote of 4-0, Mayor Hemming declared Resolution 2025-02 approved and adopted.  Eirikson made a motion to approve and adopt Resolution 2025-03; A RESOLUTION APPROVING AND AUTHORIZING A FORM OF INTERIM LOAN AND DISBURESMENT AGREEMENT BY AND BETWEEN THE CITY OF ALBION , IOWA AND THE IOWA FINANCE AUTHORTY, AND AUTHORIZING AND PROVIDING FOR THE ISSUANCE AND SECURING THE PAYMENT OF $178,000.00 SEWER REVENUE CAPTIAL LOAN NOTES ANITICIPATION PROJECT NOTE, SERIRES 2025 , OF THE CITY OF ALBION, IOWA, UNDER THE PROVISION OF THE CODE OF IOWA , AND PROVIDING FOR A METHOD OF PAYMENT OF SAID NOTES. Dostal 2nd the motion and a vote was done with a 4-0 result, Resolution 2025-03 approved and adopted. The meeting was then open to the public for comments and concerns. There were some questions about the ongoing nuisance complaints, and concerns about speeding up and down the streets. All of which Mayor Hemming assured the public, are being addressed as best the city can do at this time.

Dostal made a motion to adjourn, Eirikson 2nd and a vote of 4-0 followed. Mayor Hemming adjourned the city council meeting at 8:00pm.

 


Albion City Council
Special Meeting - Wastewater Collection Improvements
March 25, 2025 - 6:30 PM

Minutes from the Public Hearing for the purpose of reviewing a $2,188,000.00  Iowa Economic Development Authority Water and Sewer Fund Application for wastewater collection improvements, held March 25 2025 @ 6:30pm at the Albion City Hall.

Mayor Hemming was absent

Mayor Pro-tem Kelley called the meeting to order @ 6:30pm. The Pledge of Allegiance was said and roll call done. Present were council members D. Loffgren, K. Dostal, C. Eirikson, absent was council member D. Stanton. Eirikson made a motion to approve the agenda, Dostal 2nd and the vote was 4-0, motion carried. The City of Albion held a public hearing on the wastewater collection improvements project at 6:30 pm on 3/25/25 at the City of Albion City Hall.  M. Wymore was present to explain and answer questions. No public was in attendance at the Public Hearing. The City of Albion wastewater collection system allows too much inflow and infiltration of water.  Lining improvements are needed across the system.  The flows to the aerated wastewater treatment exceed NPDES permitted levels.  After this project is completed, the city will need convert the wastewater treatment system from aerated lagoons to controlled discharge because they also do not meet NPDES levels.  First, the city needs to complete the collection system improvements to reduce flows and reduce the size of the treatment facility. 

  • Submit CDBG application on 8/1/25 for $500,000,
  • Receive CDBG funding announcement in November 2025,
  • Bid construction work in early calendar year 2026, and 
  • Complete project by 12/31/27. 

The project estimated construction cost is $2,188,000.  The CDBG amount is $500,000 and the SRF loan will provide $1,688,000.  The system wastewater flows exceed the NPDES permitted levels.  This causes the city to discharge wastewater more frequently than the treatment system can handle.  The City will need to convert the system from aerated lagoons to controlled discharge soon.  Completing the lining improvements will help reduce the size of the controlled discharge lagoon.   

The City of Albion is eligible for the CDBG funds based upon a January 2025 income survey.  At that time 79.8% of the Albion residents were considered as low and moderate income.  $399,000 of the CDBG funds will benefit persons of low and moderate income. 

No households, businesses, or anyone will be displaced with the project.  All the activities will take place on land currently owned by the City of Albion.  The project location is entirely within the corporate limits.  There was no need for translation services.  Loffgren made a motion to approve the application for Wastewater Collection improvements to the Iowa Economic Development Authority (CDBG), Eirikson 2nd and a vote was taken with a 4-0 vote, motion carried.  There were no public comments. Dostal made a motion to adjourn, Loffgren 2nd the vote was 4-0 . Mayor Pro-tem Kelley adjourned the public hearing @ 6:52pm.


Albion City Council
Special Meeting - Proposed Property Tax
March 24, 2025 - 6:30 PM

Minutes from the Public Hearing for the FY 25-26 Propose Property Tax, held March 24 2025 @ 6:30pm in the Albion City Hall.

Mayor Hemming was absent, Mayor Pro-tem L. Kelley called the meeting to order at 6:30pm. The Pledge of Allegiance was said and roll call was; present were council members D. Loffgren, K. Dostal and C. Eirikson, absent was council member D. Stanton.  Dostal made a motion to approve the agenda, Eirikson 2nd and the vote of 4-0 followed. Motion carried. There was no public in attendance. The city clerk explained the proposed property tax to the council. There was a short question and answer session, no public comments, Eirikson made a motion to approve the propose property tax, Loffgren 2nd and a vote was taken. The vote was 4-0. Mayor Pro-tem Kelley declared the motion carried. Loffgren made a motion to adjourn, Eirikson 2nd and a vote of 4-0 followed. Mayor Pro-tem Kelley adjourned the public hearing @ 6:48pm.


Albion City Council
Regular Meeting
March 17, 2025 - 6:30 PM

Minutes from the Regular Albion City Council held March 17, 2025 at the Albion City Hall.

Mayor Hemming called the meeting to order at 6:30pm. Roll call was; present were council members D. Stanton, D. Loffgren, K. Dostal and C. Eirikson. Absent was council member L. Kelley.

Loffgren made a motion to approve the consent agenda, which included minutes from February 2025 council meeting and the March 2025 claims list. Stanton 2nd the motion, and the vote was 4-0. Motion carries.

CLAIMS REPORT
VENDOR REFERENCE                      AMOUNT
ACCESS SYSTEMS                 Feb 2025 Copier Payment           $225.05
ALLIANT UTILITIES              Jan 2025 Utility Bill             $4,774.21
ARNOLD MOTOR SUPPLY            City Truck Maint                  $258.69
CARD SERVICES                  Continuity/Subscription-Lib       $696.28
CASEYS GENERAL STORE, INC      Jan 2025 Fuel Bill                $586.89
CENTRAL IOWA MACHINE SHOP      Western Receiver Kit Ds/PS        $516.31
CHEM-SULT, INC                 Sodium Hypochlorite               $225.00
CLAPSADDLE-GARBER ASSOCIATES   Task # 2                          $8,750.00
EFTPS                          FED/FICA TAXES                    $2,181.53
HAWKINS INC                    LPC-AM/Sodium Hydroxide           $350.26
HEART OF IOWA COMMUNICATIONS   Internet                          $474.55
HILLERS LEGAL, P.C             Bi-Monthly Review/Emails/Nuis     $1,063.90
IOWA ONE CALL                  Calls/Emails                      $5.40
IPERS                          IPERS                             $1,594.95
ITRON INC                      Yearly Sub for Water Meters       $3,033.72
JOHN DEERE FINANCIAL           Van Wall/Oil                      $46.49
MENARDS - MARSHALLTOWN         Shop Supplies/                    $33.56
MICROBAC LABORATORIES,         Water/wastewater Samples          $374.35
MOLER SANITATION               GARBAGE/RECYCLING                 $169.00
RANEA WONDERS                  Feb 2025 Cell Phone Remb          $65.00
POM                            Jan 2025 Water/wastewater Mang    $1,150.00
SCHENDEL PEST CONTROL          Monthly Pest Control-F. Dept      $35.37
SCOTT GIANNETTO                Feb 2025 Cell Phone Remb          $65.00
WELLMARK                       Feb 2025 Health Ins Premiums      $1,119.13
Accounts Payable Total           $27,794.64
Payroll Checks                      $7,894.01
***** REPORT TOTAL *****         $35,688.65
GENERAL   Donations               $9,573.32
ROAD USE TAX                      $3,599.49
EMPLOYEE BENEFITS                 $975.50
WATER                             $6,404.62
SEWER                             $15,135.72
TOTAL FUNDS                       $35,688.65

The MCSO read the monthly report, took and answered question from the public in attendance. Mayor Hemming led a discussion on the nuisance abatements. C. Eirikson gave an update on the Sewer project, discussing the cost and repayment options. Department reports were given. C. Eirikson made a motion to approve the Bond Counsel Engagement Agreement with Alhers & Cooney related to the 2025 Sewer Revenue Capital Loan Note, Loffgren 2nd the motion, a vote was 4-0 motion carries. Stanton made a motion to approve a Public Hearing date of April 21 2025 on the matter of the Proposed Authorization of a Loan and Disbursement agreement. Dostal 2nd the motion and a vote was, 4-0 motion carries.  Dostal made a motion to change the Public Hearing date for the reviewing a $2,188,000.00 Iowa Economic Development Authority Water and Sewer Fund Application fore wastewater collection improvements from March 24 2025 to March 25 2025.  Loffgren 2nd the motion and a vote of 4-0 followed. Motion carries.  Loffgren made a motion to approve the revised quote and plan to replace lights @ the ball field with a cap of $15,000.00. Stanton 2nd the motion and a vote of 4-0 followed, motion carries. There as a discuss on how to go about making changes to the city ordinances, discussed the stop sign ordinance and the adding of some additional stop signs and No parking from here to conner. Clerk was asked to type it up for the April meeting. Council choose ordinances to look at that April meeting. Dostal made a motion to adjourn, Stanton 2nd the motion and the vote was 4-0. Mayor Hemming adjourned the meeting at 7:53pm.

 


Albion City Council
Regular Meeting
February 24, 2025 - 6:30 PM

Minutes from the February 24th regular Albion City Council meeting. Held at 6:30pm at the Albion City Hall.

Mayor Hemming called the meeting to order at 6:30pm, the Pledge of Allegiance was said and roll call was done. Present were council members D. Stanton, L. Kelley, D. Loffgren, K. Dostal and C. Eirikson.

Loffgren made the motion to approve the agenda with an amendment to discuss the Sewer and Water Ordinances, Eirikson 2nd the motion, vote was 4 -0, motion approved. Dostal made the motion to approve the consent agenda, which consisted of the Minutes from the Jan 2025 City council meeting and the Feb 2025 claim list, the motion was 2nd by Eirikson, vote 4-0 motion carries.

CLAIMS REPORT
VENDOR REFERENCE                      AMOUNT
ACCESS SYSTEMS                 Feb 2025 Copier Payment           $225.05
ALLIANT UTILITIES              Jan 2025 Utility Bill             $4,774.21
ARNOLD MOTOR SUPPLY            City Truck Maint                  $258.69
CARD SERVICES                  Continuity/Subscription-Lib       $696.28
CASEYS GENERAL STORE, INC      Jan 2025 Fuel Bill                $586.89
CENTRAL IOWA MACHINE SHOP      Western Receiver Kit Ds/PS        $516.31
CHEM-SULT, INC                 Sodium Hypochlorite               $225.00
CLAPSADDLE-GARBER ASSOCIATES   Task # 2                          $8,750.00
EFTPS                          FED/FICA TAXES                    $2,181.53
HAWKINS INC                    LPC-AM/Sodium Hydroxide           $350.26
HEART OF IOWA COMMUNICATIONS   Internet                          $474.55
HILLERS LEGAL, P.C             Bi-Monthly Review/Emails/Nuis     $1,063.90
IOWA ONE CALL                  Calls/Emails                      $5.40
IPERS                          IPERS                             $1,594.95
ITRON INC                      Yearly Sub for Water Meters       $3,033.72
JOHN DEERE FINANCIAL           Van Wall/Oil                      $46.49
MENARDS - MARSHALLTOWN         Shop Supplies/                    $33.56
MICROBAC LABORATORIES,         Water/wastewater Samples          $374.35
MOLER SANITATION               GARBAGE/RECYCLING                 $169.00
RANEA WONDERS                  Feb 2025 Cell Phone Remb          $65.00
POM                            Jan 2025 Water/wastewater Mang    $1,150.00
SCHENDEL PEST CONTROL          Monthly Pest Control-F. Dept      $35.37
SCOTT GIANNETTO                Feb 2025 Cell Phone Remb          $65.00
WELLMARK                       Feb 2025 Health Ins Premiums      $1,119.13
Accounts Payable Total           $27,794.64
Payroll Checks                      $7,894.01
***** REPORT TOTAL *****         $35,688.65
GENERAL   Donations               $9,573.32
ROAD USE TAX                      $3,599.49
EMPLOYEE BENEFITS                 $975.50
WATER                             $6,404.62
SEWER                             $15,135.72
TOTAL FUNDS                       $35,688.65

 

The Mashall County Sheriff’s report for Jan 2025 was read. Guy gave the monthly Water/wastewater report. Department reports were given.

Stanton made a motion to approve Casey’s renewal application for Tobacco Sales, Kelley 2nd and a vote of 4-0 was taken. Motion carries

Dostal made a motion to approve the renewal application for Tobacco and Alcohol Sales for the Dollar General Store, 2nd by Loffgren, vote was 4-0 motion carries.

Eirikson made a motion to approve the Intended Use Plan (IUP) and Facility Plan, Loffgren 2nd the motion and the vote was 3-0. Kelley abstains from voting as he had not reviewed the information before hand, Mayor Hemming declared the motion carried. Mayor Hemming set a Public Hearing date on the CDBG application for the Wastewater collection system to be held on March 17, 2025 at 7:30pm. Mayor Hemming set a Public Hearing for the FY25-26 Propose Property Tax to be held on March 24 2025 at 6:30pm. Mayor Hemming asked to hold a budget workshop on March 24 2025 after the public hearing.

The council then reviewed and discussed the Water and Sewer ordinances to give approval to Simmer and Cory to be codified.

Kelley made a motion to adjourn, Dostal 2nd vote 5-0. Mayor Hemming adjourned meeting at 7:56pm.


Albion City Council
Regular Meeting
January 20, 2025 - 6:30 PM

Minute from the January 20th 2025, regular Albion City Council meeting held at 107 S Main St Albion Iowa.

Mayor Pro Tem L. Kelley called the meeting to order @ 6:30pm. Mayor Hemming was absent. Roll call was done, present were council members, D. Stanton, D. Loffgren, K. Dostal and C. Eirikson. Eirikson made the motion to approve the agenda, Dostal 2nd the motion, vote was 5-0 motion carries.  Loffgren made the motion to approve the consent agenda, consisting of the Minutes from the Dec 2024 regular city council meeting and the January 2025 claims list, the motion was 2nd by Stanton, vote was 5-0 motion carries.

CLAIMS REPORT
VENDOR REFERENCE                      AMOUNT
ACCESS SYSTEMS                 Monthly Copier Payment            $220.05
ALLIANT UTILITIES              Dec 2024 Utility Bill             $3,715.57
ARNOLD MOTOR SUPPLY            Supplies for winterizing vehicle    $209.06
CARD SERVICES                  W2/1099s                          $399.55
CASEYS GENERAL STORE, INC      Dec 2024 Fuel Bill                $528.56
CHEM-SULT, INC                 Sodium Hypochlorite               $380.00
CLAPSADDLE-GARBER ASSOCIATES   Sewer Structure Analysis #2        $9,450.00
CUMMINS SALES & SERVICE        Gen. Maint-Fire Dept              $687.28
EFTPS                          FED/FICA TAXES                    $2,170.02
HAWKINS INC                    LPC-Am/Sodium Hydroxide           $904.40
HEART OF IOWA COMMUNICATIONS   Internet                          $472.99
HILLERS LEGAL, P.C             Nuisance Matters                  $86.15
IOWA STATE UNIVERSITY          Clerk School                      $192.00
IPERS                          IPERS                             $1,555.00
JARED MCRILL                   Parts for Fire Truck              $314.89
MARSHALL COUNTY ENGINEER       6.74 Tons Road Salt               $674.61
MARSHALL COUNTY SHERIFF        Jan 25 Extension Agreement Pmt    $3,637.50
MENARDS - MARSHALLTOWN         Snow Plow Wiring                  $205.99
MICROBAC LABORATORIES,         Wastewater Samples                $437.80
MOLER SANITATION               GARBAGE/RECYCLING                 $169.00
MUNICIPAL MANAGEMENT CORP      Leak Detection Emergency Call     $700.00
NELSON FABRICATION             F.D Parts                         $82.00
O'REILLY                       Maint supplies                    $14.92
RANEA WONDERS                  Jan 2025 Cell Phone Remb          $65.00
RELIANT FIRE APPARATUS, INC    F.Dept Pumper Trk Pump Rebuild    $11,510.60
RHONDA R GUY                   Water/wastewater Management       $1,150.00
SCHARNWEBER WATER COND. INC.   Furnace Repair/Well House        $3,309.40
SCOTT GIANNETTO                Jan 2025 Cell Phone Remb          $65.00
OFFICE OF AUDITOR OF STATE     Periodic Exam Fee                 $1,200.00
TREAS-IA - SALES TAX           Annual Sales Tax Payment 2024     $668.00
TREASURER-STATE OF IOWA        2024 4th Q Withholding Tax        $853.16
Accounts Payable Total           $46,028.50
Payroll Checks                      $7,616.22
***** REPORT TOTAL *****         $53,644.72
GENERAL   Donations               $25,287.58
ROAD USE TAX                      $3,780.28
WATER                             $10,783.39
SEWER                             $13,793.47
TOTAL FUNDS                       $53,644.72

The Marshall County Sheriff’s report was read. Guy’s water/wastewater report was read. Department reports were given. Albion EMS made a request to present a letter to the Albion City Council asking the Albion City Council to consider paying for 3 individuals to take the EMS course in March 2025, following certain stipulations, the council heard the request, Loffgren motion to approve the request, the motion was 2nd by Eirikson followed by a vote 5-0, motion carries, a resolution is to follow at the February meeting. There was a discussion with CGA about the Manhole inspection report and the cost analysis for repairs. At which time the council asked for a special meeting to be held on February 3 2025 @ 6:30pm for action on this proposal.   Loffgren made a motion to adjourn followed by a 2nd from Stanton, vote was 4-0 meeting adjourned @ 7:05pm


Click Here for 2024 City Council Minutes

Click Here for 2023 City Council Minutes

Click Here for 2022 City Council Minutes

 


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PO Box 219
Albion, Iowa 50005
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