June 16, 2025 City Council Minutes

The Waukon City Council met in regular session on June 16, 2025, at 5:30 PM in the council chambers of City Hall, 101 Allamakee Street and via Zoom technology. Mayor Arvid Hatlan presided. Council members present: Steve Wiedner, Dave Blocker, Tim Smedsrud, Nick Engrav and John Lydon. Others present: City Manager Gary Boden; Police Chief Paul Wagner; Water/Sewer Superintendent Jim Cooper; The Standard – Joe Moses; Fehr Graham – Sam Ertl; Street Superintendent Keith Burrett and citizens.

 

The mayor called the meeting to order. Consent item regarding approving a lease agreement with Southside Rentals was pulled for discussion.

 

Moved by: Lydon | Seconded by: Wiedner

To approve the consent agenda with that change.

Approval of Agenda

Minutes of June 2, 2025, regular meeting

Resolution – approving salary and wages for non-union employees and the public works union contract. The clerk assigned number 25-44 to the resolution.

Resolution – agreeing to the transfer of $9,533.22 form the Gundersen Med Clinic Debt Fund to the General Fund; and to close out the Gundersen Med Clinic Debt Fund. The final rental payment was received from Gundersen Clinic, LTD., and transfer is being made per resolution 25-34. The clerk assigned number 25-45 to the resolution.

Resolution – agreeing to the transfer of $134.92 from the Sewer Revenue Bond Sinking Fund to the Sewer Revenue Bond Surplus Fund as set out in Section 9 of the Sewer Revenue Bond, Series 2019. The clerk assigned number 25-46 to the resolution.

Approval of the purchase of a 12’ Monroe snowplow not to exceed $13,000. This equipment is a budgeted item in the Street Department.

Approval of tobacco license renewal for Quillins, Huba Huba and Kwik Trip

Approval of Class C Retail Alcohol License for Lids Bar and Grill (pending dramshop approval)

Approval of City Clerk/Treasurer’s Report May 2025

Approval of claims

Payment of Claims for: June 16, 2025
AC Skyways Internet                       99.99
AC Skyways Internet                       99.99
Airgas Cylinder Rental                       52.66
Allamakee Clayton Electric Electricity                     120.60
Allamakee Community Schools Crossing Guard                  2,024.00
Allamakee County Recorder Services                       39.00
Benjegerdes Machine Repairs                     101.32
Black Hills Energy Services                     701.55
Bruening Rock Products Supplies                     104.64
Century Link Telephone                     143.79
City Laundry Uniforms                     864.45
Croell Ballfield Project                  1,895.25
Cunningham Hardware Supplies                       51.28
DSG – Dakota Supply Group Supplies                  1,075.56
Fehr Graham Engineering West Street SW                  1,025.00
Fehr Graham Engineering City Parking Lot                     745.00
Fehr Graham Engineering Bresnahan / 4th Avenue NW                  8,574.25
Finger Publishing Services                     568.95
Hach Supplies                     619.00
Hausladen’s Repairs                     527.78
Hawk’s Full Service Fuel                  2,158.66
Iowa DOT Supplies                  1,650.00
Iowa One Call Locating                       76.20
Karl Emergency Vehicles 2025 Squad Car Outfitting                19,803.51
Karl Ford 2025 Ford Squad Car                43,648.00
Kerr Electric Repairs                     190.89
Keystone Laboratories Water Testing                     107.25
Kwik Trip, Inc. Fuel                  1,504.46
Mathis Field Services Services                  2,000.00
Metering and Technology Supplies                     796.90
Plastic Recycling of Iowa Falls Park Equipment                10,241.13
Quillin’s Food Ranch Supplies, Shipping & Fuel                     238.51
River City Paving Supplies                     294.50
Storey Kenworthy Supplies                       76.32
Tilson Defense Equipment                  1,652.86
Torkelson’s Repairs                       48.83
US Cellular Telephone                     134.65
US Cellular Telephone                     435.21
USA Bluebook Supplies / Repairs                  2,314.03
Village Farm & Home Supplies / Repairs                  1,477.97
Paul Wagner SimpliSafe monitoring                     337.84
Natasha Wilkes Reimburse – Postage                       18.65
Wright Way Computers IT Services                     177.60
Wright Way Computers IT Services                  2,274.80
PAID CLAIMS:  
IPERS Withholding – May – Police                  7,706.69
IPERS Withholding – May – Regular                24,481.09
Treasurer-State of IA State Withholding – May                  4,873.20
Vantagepoint Transfer ICMA Retirement – May                  1,082.10
Regular Payroll May 25 – June 7, 2025                66,048.12
EFTPS Federal Withholding                  5,457.06
EFTPS SS/Medicare Withholding                12,863.42
AFLAC Insurance – June                     739.56
EBS SafeT Fund – June part #1                  9,750.73
Paymentech Credit Card Processing – May                     209.61
Skyline Construction City Parking Lot – Pay #4/Final                12,375.91
Treasurer-State of IA Sales Tax – May                  3,004.72
Treasurer-State of IA WET Tax – May                  1,985.09
WSB-CC-Iowa League of Cities Conference – Finance                     260.00
WSB-CC-Iowa League of Cities Conference – Clerk                     260.00
WSB-CC-Nextiva Telephone — Police, Finance & Street                     467.22
PAID MUSIC IN THE PARK CLAIMS:
JR Brink Band Entertainment                     350.00
PARK TRUST CLAIMS:
Brown Forestry 5 Bridge Project                  7,760.00
Casper Plumbing & Heating Pool Heater                     926.75
WELLNESS CLAIMS:  
Alliant Energy Electricity – May                  3,639.09
Black Hills Energy Services – May                     686.09
Elan Financial Services Supplies                     181.47
Epic Wear Printing                       15.00
Fastenal Supplies                     610.27
Mediacom Services                       89.57
Pop’s Produce Landscaping                     266.60
PARK~REC~POOL CLAIMS:  
AC Skyways Internet                     111.97
AgVantage FS Fuel                     949.61
Alliant Energy Electricity – May                  2,376.94
Black Hills Energy Services – May                  1,263.76
Bodensteiner Implement Repairs                     249.26
Bruening Rock Products Supplies                     178.84
Carrico Aquatic Resources Water Chemical Agreement                  3,075.00
Cunningham Hardware Repairs                     217.82
Elan Financial Services Supplies/ Concessions                  3,686.56
Epic Wear Printing                     120.00
Gillette – Pepsi Concessions                  1,185.40
Hall Roberts Son Supplies                     126.75
Dajian Mitchell Soccer Official                     180.00
Oden Sign Service Hideaway Park Signs                     750.00
Palmer Repair Repairs                     184.00
Quillin’s Food Ranch Fuel / Supplies                     347.91
US Cellular Telephone                     231.85
Village Farm & Home Supplies/Repairs                     748.26

 

General: 89,532.78   Hotel Motel Tax: 12,136.38
Library: 6,377.85   Capital Equipment: 63,451.51
RUT: 17,815.65   Wellness: 6,442.02
Employee Benefits: 20,824.05   Park Trust: 8,686.75
T & A Insurance: 9,738.95   Music in the Park: 350.00
West Street SW Improvement: 1,025.00   Water: 20,259.24
City Parking Lot: 13,120.91   Sewer: 14,830.78
Bresnahan / 4th Avenue NW: 8,574.25   FUND TOTALS: 293,166.12

Yes: Wiedner, Lydon, Blocker, Smedsrud, Engrav | No: 0

The mayor declared the motion carried.

 

Under Public Comments: Val Reinke noted that the Yellow State Forest has an open house this Saturday from 3-5pm and a free concert at 5:30pm.

 

Under Reports: Hatlan reported on behalf of Strub noting there have been some mechanical issues at the pool and the wellness center. Cooper stated they are doing the jetting program right now and hope to get half the town done. Burrett stated it is anticipated that the prices for dump trucks will rise to be more than $25,000 in the next year. Wagner mentioned they will be working on updating the agreement the city has with HSNEI for holding dogs. Clerk Snitker noted that Waukon was selected as a finalist for the Thriving Communities designation process with a presentation to be made in Des Moines on July 8th. Boden noted an upcoming meeting he would have. Hatlan gave another reminder about mowing and weed eating grass and that the notification process is the ordinance and the city council discussing it at meetings.

 

There was discussion about the possibility of building a storage facility in the future so as not to need to rent space.

Moved by: Smedsrud | Seconded by: Engrav

To approve the lease agreement between the City of Waukon and Southside Rentals.

Yes: Lydon, Smedsrud, Blocker, Engrav, Wiedner | No: 0

The mayor declared the motion carried. The clerk assigned number 25-47 to the resolution.

 

The mayor opened the public hearing on amending the current budget for the City of Waukon for the Fiscal year Ending June 30, 2025. The clerk noted there were no oral or written comments. The mayor closed the hearing.

 

Moved by: Blocker | Seconded by: Lydon

To approve the resolution amending the current budget for the City of Waukon for the Fiscal year Ending June 30, 2025.

Yes: Lydon, Smedsrud, Blocker, Engrav, Wiedner | No: 0

The mayor declared the motion carried. The clerk assigned number 25-48 to the resolution.

 

Moved by: Lydon | Seconded by: Wiedner

To approve the 1st ordinance repealing and replacing Chapter 50 “Nuisance Abatement Procedure”, Amending Chapter 151 “Trees and Vegetation” and Repealing Chapter 51 “Junk and Junk Vehicles” of the Code of Ordinances of the City of Waukon, IA.

Yes: Blocker, Lydon, Smedsrud, Wiedner, Engrav | No: 0

The mayor declared the motion carried.

 

Moved by: Engrav | Seconded by: Smedsrud

To approve waiving the 2nd and 3rd readings repealing and replacing Chapter 50 “Nuisance Abatement Procedure”, Amending Chapter 151 “Trees and Vegetation” and Repealing Chapter 51 “Junk and Junk Vehicles” of the Code of Ordinances of the City of Waukon, IA.

Yes: Blocker, Lydon, Smedsrud, Wiedner, Engrav | No: 0

The mayor declared the motion carried.

 

Moved by: Lydon | Seconded by: Blocker

To adopt the ordinance repealing and replacing Chapter 50 “Nuisance Abatement Procedure”, Amending Chapter 151 “Trees and Vegetation” and Repealing Chapter 51 “Junk and Junk Vehicles” of the Code of Ordinances of the City of Waukon, IA.

Yes: Blocker, Lydon, Smedsrud, Wiedner, Engrav | No: 0

The mayor declared the ordinance passed and the clerk assigned number 859 to the ordinance.

 

Boden noted the request is to increase the annual water rate increase to 3% to match the sewer percentage.

Moved by: Lydon | Seconded by: Wiedner

To give direction to draft an amendment to the water rate ordinance with an annual 3% increase.

Yes: 5 | No: 0

The mayor declared the motion carried.

 

There was discussion regarding the NEIRHTF home demolition program and creating a boiler plate transfer agreement and noting comments from the city attorney.

Moved by: Blocker | Seconded by: Smedsrud

To approve the NEIRHTF home removal application at 301 2nd Ave. NW and the transfer agreement with inclusion of rebuilding a rental unit on the property as per the application.

Yes: 5 | No: 0

The mayor declared the motion carried.

 

Concerns with driving on 10th Street NW during school hours was discussed with questions of making the street one-side parking. Chief Wagner noted he would like to be able to view the street when school is in session to make a recommendation.

No action taken.

 

Moved by: Engrav | Seconded by: Smedsrud

To approve the change order #2 and pay estimate #2 of $83,361.67 to Skyline Construction for 4th Ave. NW Addition.

Yes: 5 | No: 0

The mayor declared the motion carried.

 

Moved by: Lydon | Seconded by: Engrav

To approve waiving penalties and writing off adjustments for listed utility accounts.

Yes: 5 | No: 0

The mayor declared the motion carried. The full list is permanently filed with the minutes and available at city hall for inspection.

 

Moved by: Smedsrud | Seconded by: Lydon

To approve the estimate from Sweeney Builders for $2,860 for the curb and gutter work by Waukon State Bank in conjunction with their parking lot project.

Yes: 5 | No: 0

The mayor declared the motion carried.

 

Hatlan noted that he, Blocker and Engrav interviewed two firms regarding the City Manager search. Blocker recommended hiring Hinson & Associates and Engrav recommended hiring Helena Long. All three agreed that both firms were very capable.

Moved by: Lydon | Seconded by: Wiedner

To approve moving forward with hiring Hinson and Associates for the City Manager Search.

Yes: 3 | No: 2 (Engrav, Smedsrud)

The mayor declared the motion carried.

 

Moved by: Blocker | Seconded by: Smedsrud

To approve the resolution approving public statement regarding the closure of the investigation into the teamster’s vote of no confidence against the City Manager.

Yes: Lydon, Smedsrud, Blocker, Engrav, Wiedner | No: 0

The mayor declared the motion carried. The clerk assigned number 25-49 to the resolution.

Hatlan read the public statement, “The City investigated the concerns reported by the union in its March 24, 2025, non-confidence vote against the City Manager. Mayor Arvid Hatlan and Council Member Dave Blocker met with the union representative and union members and separately with the City Manager to explore the concerns. The city expects that all employees should be heard and respected in the workplace. The City expects that employees and management will work collaboratively to continue to provide excellent service to those who live in Waukon. To that end the City will seek to set up a labor management committee to hold meetings as needed to address workplace issues outside of the formal collective bargaining process or grievance procedures. The committee’s goals will be to improve communications; enhance working relations; and to support creative solutions, efficiency and productivity. The City appreciates the opportunity to work with both sides to come to this resolution.”

 

Under Public Comments: a resident on West Street SW noted some concerns with work still needing to be addressed along her sidewalk.

 

Moved by: Lydon | Seconded by: Engrav

To enter Closed Session: Per Iowa Code Chapter 21.5 (1)(j) to discuss the purchase or sale of particular real estate only where premature disclosure could be reasonably expected to increase the price the governmental body would have to pay for that property or reduce the price the governmental body would receive for that property. (x2)

Yes: Johnson, Wiedner, Blocker, Lydon, Engrav | No: 0

The mayor declared the motion carried. Roll call was taken: Blocker, Johnson, Wiedner, Lydon, Engrav

 

Moved by: Blocker | Seconded by: Lydon

To exit closed session.

Yes: Johnson, Wiedner, Blocker, Lydon, Engrav | No: 0

The mayor declared the motion carried.

 

Moved by: Smedsrud | Seconded by: Lydon

To enter into closed session per Iowa Code Chapter 21.5 (1)(i) to evaluate the professional competency of an individual whose appointment, hiring, performance, or discharge is being considered, when necessary, to prevent needless and irreparable injury to that individual’s reputation and that individual requests a closed session.

Yes: Johnson, Wiedner, Blocker, Lydon, Engrav | No: 0

The mayor declared the motion carried. Roll call was taken: Blocker, Johnson, Wiedner, Lydon, Engrav

 

Moved by: Blocker | Seconded by: Lydon

To exit closed session.

Yes: Johnson, Wiedner, Blocker, Lydon, Engrav | No: 0

The mayor declared the motion carried.

 

Moved by: Blocker | Seconded by: Lydon

To approve the resolution directing the mayor to take confidential personnel action pursuant to the discussion held in closed session and pursuant to Iowa Code Section 22.7 (11)(a).

Yes: Johnson, Wiedner, Blocker, Lydon, Engrav | No: 0

The mayor declared the motion carried.

 

Moved by: Engrav | Seconded by: Smedsrud

To adjourn the meeting.

Yes: 5 | No: 0

The mayor declared the motion carried.