CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET April 21, 2025 At 6:00 P.M. Mayor McDonald called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll call. Council Members DeWitt, Moss, Sporrer and Mayor McDonald were present. Council Members Hinkel and Troshynski were absent. Agenda item 4 was to approve the agenda. Motion was made by Sporrer and seconded by Moss to approve the agenda. 3 ayes. Agenda item 5 was open the Public Hearing to hear comments for or against approving the FY 25/26 City Budget. No oral or written comments received. Agenda item 6 was approve a motion to close the Public Hearing. Motion was made by Moss and seconded by Sporrer to close the Public Hearing. 3 ayes. Agenda item 7 was to open the regular city council meeting. Agenda item 8 was approve consent agenda which consisted of approving the minutes of the April 7th Property Tax Hearing and April 7th regular meeting, set the date of the next regular council meeting and public hearing as May 5th, approve the claims register and building permits for Summer Springston, 105 W 4th St, replace deck; Michael Woody, 414 Wessar Dr, new 10‘x10’ garden shed. Motion was made by Moss and seconded by DeWitt to approve the consent agenda. 3 ayes. Agenda item 9 was approve Resolution 25-8: A resolution adopting the city of Logan’s annual budget for FY 25-26. Motion was made by Sporrer and seconded by DeWitt to Approve Resolution 25-8: A resolution adopting the city of Logan’s annual budget for FY 25-26. 3 ayes. Agenda item 10 was Sheriff’s Report. Deputy Denton reported on current activities in Logan. Agenda item 11 was Approve Resolution 25-9: A resolution setting the date for public hearing on May 5th, 2025, and additional action on proposal to enter into a General Obligation Loan Agreement and to borrow money thereunder in a principal amount not to exceed $225,000 and authorizing the use of a Term Sheet in connection therewith. Motion was made by Sporrer and seconded by DeWitt to approve Resolution 25-9: A resolution setting the date for public hearing on May 5th, 2025, and additional action on proposal to enter into a General Obligation Loan Agreement and to borrow money thereunder in a principal amount not to exceed $225,000 and authorizing the use of a Term Sheet in connection therewith. 3 ayes. Agenda item 12 was approve authorizing the Mayor and City Clerk/Administrator to sign a legal services engagement letter with Dorsey & Whitney LLP for the legal services required to purchase property. Motion was made by Moss and seconded by DeWitt to approve authorizing the Mayor and City Clerk/Administrator to sign a legal services engagement with Dorsey & Whitney LLP for the legal services required to purchase property. 3 ayes. Agenda item 13 was discuss and approve a request from Steve Niziol at 113 E 9th St. to permanently remove a portion of his sidewalk. Motion was made by Sporrer and seconded by Moss to approve Steve Niziol at 113 E 9th St. to permanently remove a portion of his sidewalk as long as he keeps the steps and a handrail. 3 ayes. Agenda item 14 was approve setting a date of May 5th, 2025, for a Public Hearing to hear comments for or against amending the FY 24/25 City Budget. Motion was made by Moss and seconded by DeWitt to approve setting a date of May 5th, 2025, for a Public Hearing to hear comments for or against amending the FY 24/25 City Budget. 3 ayes. Agenda item 15 was discuss water and sewer rates for FY 25/26. Discussion was held on raising the water rates 10% per 1,000 gallons and sewer rates $1.00 per 1,000 gallons. This will be placed on the next agenda. Agenda item 16 was Council Member DeWitt to give an update on the Harrison Co. EMA. Council Member DeWitt updated everyone on current EMA meeting and recent activities of EMA Director Bonnie Castillo. Agenda item 17 was approve the reappointment of Sandy Richardson to the Library Board for a 6-year term. Motion was made by Sporrer and seconded by DeWitt to reappoint Sandy Richardson to the Library Board for a 6-year term. 3 ayes. Agenda item 18 was to approve the reappointment of Helen Knauss to the Library Board for a 6-year term as the non-resident member. Motion was made by Moss and seconded by Sporrer to approve the reappointment of Helen Knauss to the Library Board for a 6-year term as the non-resident member. 3 ayes. Agenda item 19 was the Clerk’s report. Agenda item 20 was citizen’s questions/comments. None. CLAIMS AGRILAND FS, FUEL, DIELSE 2,836.42 BAKER & TAYLOR, BOOKS 755.24 COUNSEL OFFICE & DOCUMENT, COPIER 274.28 ECHO ELECTRIC SUPPLY, FLOOD LIGHT 73.05 G & R NIFTY, SNOW REMOVAL 336.00 HARR CO REC, UTILITIES 405.01 HYDRO PLUMBING INC., WATER LEAK 242ND TRAIL 1,080.00 HYGIENIC LABORATORY, TESTS 221.50 KANOPY, STREAMING 12.00 LAW OFFICE GEORGE BLAZEK, LEGAL SERVICES 245.00 LOGAN SUPER FOODS, DIGITAL LEARN GRANT 64.32 LSB PAYROLL TAXES, FED/FICA TAX 3,088.45 MICROFILM, PRINTER 30.00 MID AMERICAN ENERGY, UTILITIES 172.65 MISSOURI VALLEY TIMES, LEGALS 494.89 R & S WASTE DISPOSAL, TRASH SERVICE 136.98 RESTAURANT DEPOT, SENIOR CENTER 438.28 SAMS CLUB, FOOD CONTAINERS 53.44 SCHILDBERG CONSTRUCTION CO, ROCK - SOUTH LIFT ROAD 406.73 SPARKY'S WELDING, LABOR DUMP TRAILER REPAIR 200.00 STINSON ELLEN, SENIOR CENTER 88.20 THE OFFICE STOP, PAPER 47.00 THINKSPACEIT, IT SERVICES 175.00 VANWALL EQUIPMENT, PARTS 144.13 VERIZON WIRELESS, HOT SPOT 40.01 VISA, RANGER SERVICE, BOOKS, REGISTRATION 3,137.42 WELLMARK HEALTH INS, INSURANCE 4,060.07 WINDSTREAM, TELEPHONE 272.86 WINNELSON CO, POOL PARTS, WATER PARTS 2,700.89 WINTHER ANGELA, IMFOA CONFERENCE, MILEAGE, MEALS 251.60 PAYROLL CHECKS, PAYROLL CHECKS ON 04/14/2025 11,349.11 CLAIMS TOTAL 33,590.53 GENERAL FUND 9,339.32 LIBRARY FUND 2,795.44 ROAD USE FUND 6,354.68 EMPLOYEE BENEFIT FUND 1,973.26 Comm Visioning Trail Proj FUND 122.50 CITY SHOP PROP ACQUISITIO FUND 122.50 WATER FUND 8,253.72 SEWER FUND 4,629.11 TOTAL 33,590.53 Agenda item 21 was to adjourn. Motion was made by Sporrer and seconded by DeWitt to adjourn. 3 ayes. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor MVTN 4-30-25
