Regular City Council

CITY OF WEST BURLINGTON Regular City Council Meeting Wednesday, February 21, 2024 - 6:00 PM West Burlington City Hall 122 Broadway Street TENTATIVE AGENDA CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PERFECTING & APPROVAL OF AGENDA CONSENT AGENDA All items on the Consent Agenda are Action items that will be considered by a single vote. Council members may request that an item be pulled for discussion and held for a separate vote. Items on the Consent Agenda may include claims over the City Administrator’s authorized spending limit, payments related to previously approved contracts, and non-controversial or routine expenses as defined by the City’s Purchasing Policy. 1. Minutes from the Regular City Council meeting on February 7, 2024 Regular City Council - Feb 07 2024 - Minutes - Pdf 2. Clerk's Monthly Financial Report for January 2024 3. Payment of Claims as listed on the Expense Approval Report - $173,751.04 Expense Approval Report 022124 COUNCIL & STAFF REPORTS  ADMINISTRATOR:  PUBLIC WORKS:  POLICE DEPARTMENT:  FIRE/BUILDING DEPARTMENT:  CLERK/FINANCE/IT:  OTHER STAFF REPORTS:  COUNCIL REPORTS:  COMMUNITY REPORTS: CITIZEN INQUIRIES OLD BUSINESS NEW BUSINESS 1. Consider a Resolution setting a Public Hearing on the Proposed Tax Levy Proposed - Setting PH for Proposed Property Tax Levy Proposed PH Property Tax 2. Consider Pay Request #1 from Jones Contracting for the Gear Ave. Extension Project Jones Contracting - Pay App #1 3. Consider authorizing City Administrator Mandsager to hire swimming pool staff for the 2024 Pool Season Pool Staff - 2024- Authorizing CA to hire 4. Discuss Proposed Senior Housing Project 5. Consider a Resolution granting an access and utility easement to USCOC of Greater Iowa LLC to access its cellular communication facility Proposed Granting Easements to USCOC of Geater Iowa LLC to access cell tower by Agency water tower Easement - USCOC - Cell Tower access WestBurlington_CellTower Map CITIZEN INQUIRIES CLOSED SESSION 1. Council will hold a Closed Session in accordance with Iowa Code Section 21.5.1.(j) to discuss the purchase 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. 2. Council will hold a Closed Session in accordance with Iowa Code Section 21.5.1.(j) to discuss the purchase 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. 3. Council will hold a Closed Session in accordance with Iowa Code Section 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. 4. Consider taking formal action on closed session item ADJOURN Agenda Item #1. West Burlington Regular City Council Meeting Minutes Wednesday, February 7, 2024 The West Burlington City Council met in regular session on Wednesday, February 7, 2024, at 6:00 p.m. at West Burlington City Hall, 122 Broadway Street, West Burlington, Iowa, with Mayor Ron Teater presiding. MEMBERS PRESENT: Ron Teater, Ringo Covert, Andy Crowner, John Johnson, Therese Lees, and Melanie Young MEMBERS ABSENT: ALSO PRESENT: Police Chief Jesse Logan, Public Works Director Mike Brissey, City Clerk Kelly Fry, Finance Manager Angela Moore, and City Administrator Gregg Mandsager CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PERFECTING & APPROVAL OF AGENDA Moved by Lees, seconded by Johnson, to approve the agenda as presented. Motion carried by the following votes: Ayes: Covert, Crowner, Johnson, Lees, and Young CONSENT AGENDA ● Minutes from the Regular City Council meeting on January 17, 2024 ● Minutes from the Special City Council meeting on January 23, 2024 ● Payment to Four Seasons Excavation, Inc. - $6,025 ● Payment to Snyder & Associates for engineering services related to the Gear Ave. Trail Extension Project - $4,763.25 ● Payment of Claims as listed on the Expense Approval Report - $279,810.35 Moved by Lees, seconded by Young, to approve the Consent Agenda items as presented. Motion carried by the following votes: Ayes: Covert, Crowner, Johnson, Lees, and Young COUNCIL & STAFF REPORTS CITIZEN INQUIRIES No inquiries. PUBLIC HEARING Agenda Item #1. Public Hearing on Proposed Development Agreement with JNB West Burlington, LP Mayor Teater opened the Public Hearing at 6:10 p.m. to consider a proposed Development Agreement between the City and JNB West Burlington, LP ("the Developer"). The Developer plans to undertake the development of a senior (55+) housing apartment complex consisting of forty-seven rental units, and to price the units at levels that will be affordable to seniors of low and moderate-income as defined in Iowa Code Section 403.17(14). The Developer will also undertake certain sidewalk improvements necessary for the Housing Project to comply with the City Code. The Developer has received financial assistance for the Housing Project through the Low-Income Housing Tax Credit Program (the “LIHTC Program”) and the HOME Program, each administered by the Iowa Finance Authority. The Developer has requested that the City provide financial assistance in the form of incremental property tax payments to be used by the Developer in paying costs associated with constructing the Housing Project. If approved, the City would provide annual appropriation tax increment payments to the Developer in a total amount not exceeding $600,000. There were no verbal or written comments concerning the proposed agreement. Mayor Teater closed the Public Hearing at 6:12 p.m. OLD BUSINESS NEW BUSINESS Consider the second reading and waiving the final reading of an Ordinance Providing for the Division of Taxes Levied on Taxable Property in the West Burlington Urban Renewal Area, Pursuant to Section 403.19 of the Code of Iowa Council considered the second reading and waiving the final reading of an Ordinance establishing a new “tax increment district” by designating certain real property referred to below as the February 2024 Tax Increment Financing District. The purpose of this ordinance is to provide for the division of taxes levied on certain taxable property in the West Burlington Urban Renewal Area each year to create a special fund to finance projects in the Urban Renewal Area. The February 2024 Tax Increment Financing District” includes parcels located along S. Gear Ave. including the Westland Mall and out lots around the mall, more particularly described as follows: Des Moines County Property Tax Parcel Identification Numbers 10-35-252-008, 10-35-251-001, 10-35-252-010, 10-35-252-009, 10-35-252-007, 10-35-276-009, 10-35-401-004, 10-35-402-005, 10-35-252-012 and 10-35-252-011. Moved by Lees, seconded by Crowner, to approve the second reading and waive the final reading of an Ordinance establishing the February 2024 Tax Increment Financing District and provide for the division of taxes levied on taxable property in the West Burlington Urban Renewal Area to finance projects in the Urban Renewal Area. Motion carried by the following votes: Ayes: Covert, Crowner, Johnson, Lees, and Young Consider a Resolution Approving Development Agreement with JNB West Burlington, LP, Authorizing Annual Appropriation Tax Increment Payments and Pledging Certain Tax Increment Revenues to the Payment of the Agreement City Administrator Mandsager recommended approval of the proposed agreement and informed the Council that if approved, the agreement would be held until the developer officially closed on the property. Moved by Lees, seconded by Johnson, to approve a resolution entering into a development agreement between the City of West Burlington and JNB West Burlington, LP, authorizing annual appropriate tax increment payments and pledging certain tax increment revenues to the payment of the agreement. Agenda Item #1. Crowner abstained from the vote due to his position as the realtor for the property. Motion carried by the following votes: Ayes: Covert, Johnson, Lees, and Young Abstained: Crowner Consider approval of Tentative Agreement with the Public Works Department Bargaining Unit Moved by Lees, seconded by Crowner, to approve the proposed union contract between the City of West Burlington and the Communications Workers of America representing the Public Works Department for the period of July 1, 2024 through June 30, 2029. Motion carried by the following votes: Ayes: Covert, Crowner, Johnson, Lees, and Young Consider entering into a Contract for Legal Services with Lynch Dallas, P.C. Lynch Dallas, P.C. presented a new contract for legal services, which included an increase in rates. City Administrator Mandsager felt the increase was in order and recommended approval of the contract as presented. Moved by Crowner, seconded by Lees, to approve a contract with Lynch Dallas, P.C. to provide legal services. Motion carried by the following votes: Ayes: Covert, Crowner, Johnson, Lees, and Young Consider recommendation from Fire Department to promote Firefighter Poggemiller to Lieutenant Moved by Lees, seconded by Young, to approve a recommendation from the Fire Department to promote Firefighter Poggemiller to Lieutenant. Motion carried by the following votes: Ayes: Covert, Crowner, Johnson, Lees, and Young CITIZEN INQUIRIES CLOSED SESSION Council went into Closed Session at 6:25 p.m. in accordance with Iowa Code Section 21.5.1(j) to discuss the purchase 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. Moved by Crowner, seconded by Lees, to come out of Closed Session at 6:34 p.m. No action was taken during the Closed Session. Motion carried by the following votes: Ayes: Covert, Crowner, Johnson, Lees, and Young No action was taken following the Closed Session. ADJOURN Moved by Crowner, seconded by Lees, to adjourn at 6:34 p.m. Motion carried by the following votes: Ayes: Covert, Crowner, Johnson, Lees, and Young WORK SESSION Agenda Item #1. Council resumed the Budget Work Session following the Regular Meeting. Approved Ron Teater, Mayor Kelly D. Fry, City Clerk Agenda Item #3. Expense Approval Report West Burlington, IA By Payment Number Payable Dates 2/21/2024 - 2/21/2024 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 31725 2/5/2024 4640 BURLINGTON MUNICIPAL WATERWORKS 33,445.77 2/1/24 ST JAN GE WATER 600-810-6374 310.34 2/1/24 STMT JAN WATER USAGE 109,685,000 600-810-6374 33,135.43 31726 2/5/2024 4462 REIF OIL CO. 7,126.04 8222187 JANUARY FUEL 001-110-6331 2,336.35 8222187 JANUARY FUEL 001-150-6331 204.81 8222187 JANUARY FUEL 001-210-6331 1,486.99 8222187 JANUARY FUEL 001-270-6331 297.40 8222187 JANUARY FUEL 001-430-6331 123.92 8222187 JANUARY FUEL 110-250-6331 413.04 8222187 JANUARY FUEL 600-810-6331 1,024.37 8222187 JANUARY FUEL 610-815-6331 1,239.16 31727 2/5/2024 5490 WEX BANK 644.65 94980086 JANUARY FUEL 001-110-6331 201.99 94980086 JANUARY FUEL 001-210-6331 122.41 94980086 JANUARY FUEL 001-270-6331 24.23 94980086 JANUARY FUEL 001-430-6331 9.91 94980086 JANUARY FUEL 110-250-6331 41.96 94980086 JANUARY FUEL 600-810-6331 84.23 94980086 JANUARY FUEL 610-815-6331 101.95 94991052 JANUARY FUEL 001-110-6331 57.97 31728 2/9/2024 5387 CENTURYLINK 105.51 1/28/2024 STMT POOL PHONE 001-440-6373 31.51 2/1/2024 STMT 0231 PHONE 600-810-6373 74.00 31729 2/12/2024 7500 AUTOZONE 186.99 1/31/24 STMT BATTERY/CORE RETURN 001-150-6332 186.99 31730 2/12/2024 1437 O'REILLY AUTO PARTS, INC. 82.37 0758-118204 BATTERY CLAMPS 110-250-6507 14.98 0758-119057 DEF FLUID 001-210-6350 22.47 0758-119057 DEF FLUID 600-810-6350 22.46 0758-119057 DEF FLUID 610-815-6350 22.46 31731 2/12/2024 0300 TRUSTED TECH TEAM 1.80 CB-99820 AZURE CONSUMPTION 001-651-6419 1.80 31738 2/21/2024 1690 3E ELECTRICAL ENGINEERING & EQUIPMENT CO. 288.22 8468868 LIGHT BULBS 001-650-6310 288.22 31739 2/21/2024 1675 ACCO UNLIMITED CORP. 1,011.05 0240324-0240329 IN CLEAN/INSPECT POOL PUMPS 001-440-6499 1,011.05 31740 2/21/2024 0410 AMAZON CAPITAL SERVICES 965.60 19RK-QGPM-76MD RAFFLE TICKETS 001-110-6506 27.99 1C1V-ML14-737G WIRELESS MOUSE 001-610-6504 25.99 1C7Q-QNYR-4TH6 MOUSE PAD 001-610-6506 49.99 1HC6-WCGH-91TV SAFETY TRAINER PISTOL 001-110-6507 151.11 1HDX-4X4J-7JFX WEB CAM/PROTECTION PLAN 001-651-6504 138.91 1NHP-9PWH-9FRD OFFICE SUPPLIES 001-620-6506 63.97 1NHP-9PWH-9FRD OFFICE SUPPLIES 600-810-6506 63.96 1NHP-9PWH-9FRD OFFICE SUPPLIES 610-815-6506 63.97 1RYJ-PCJV-9QDR JUMP PAK 001-110-6504 150.71 2/15/2024 11:44:41 AM Page 1 of 9 Agenda Item #3. Expense Approval Report Payable Dates: 2/21/2024 - 2/21/2024 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 1YHD-T4PQ-6Y6P BEE LINK PC 001-651-6504 229.00 31741 2/21/2024 0024 ARAMARK 99.96 6150312888 DOORMAT SERVICE 001-650-6310 49.98 6150316298 DOORMAT SERVICE 001-650-6310 49.98 31742 2/21/2024 2675 BAUER BUILT INC. 25.00 240110893 FLAT REPAIR 001-110-6332 25.00 31743 2/21/2024 0560 BOLTON & MENK INC 6,540.50 0329638 COMPREHENSIVE PLAN 001-540-6431 5,179.50 0329640 MUNI CODE 165 & 170 001-540-6430 1,361.00 31744 2/21/2024 4360 BROZENE HYDRAULIC SERVICE 423.10 15760 REPAIR HYDRAULIC JACK 001-210-6507 141.03 15760 REPAIR HYDRAULIC JACK 600-810-6507 141.03 15760 REPAIR HYDRAULIC JACK 610-815-6507 141.04 31745 2/21/2024 1718 BURLINGTON MULTIMEDIA LLC 98.18 1/31/2024 STMT POOL HELP WANTED AD 001-440-6414 98.18 31746 2/21/2024 0057 CARD SERVICE CENTER 2,708.16 114-MOORE ADOBE MONTHLY 001-651-6419 21.19 115-MOORE RAFFLE TICKETS 001-110-6507 26.99 116-MOORE HUMBLEFAX 001-651-6419 10.00 125-MANDSAGER BOOK-FIELDGUIDE/PRODUCTIVITY 001-610-6230 105.93 126-FRY ADOBE MONTHLY 001-651-6419 19.99 126-MANDSAGER IA EMPLOYMENT CONF 001-610-6230 519.12 127-MANDSAGER DES MOINES PARKING 001-610-6230 5.00 128-MANDSAGER POUCHES 001-610-6507 46.52 129-MANDSAGER IA MUNI MANAGEMENT INST 001-610-6230 350.00 18-MESECHER COTS, PILLOWS, BLANKETS 001-210-6507 62.67 18-MESECHER COTS, PILLOWS, BLANKETS 600-810-6507 62.66 18-MESECHER COTS, PILLOWS, BLANKETS 610-815-6507 62.67 19-MESECHER ICLOUD MONTHLY 610-815-6373 0.99 36-BRISSEY CHASE WW TEST FEE 610-815-6230 32.29 37-BRISSEY CHASE W DIST CERT FEE 600-810-6230 63.04 38-BRISSEY BREAK AWAY SWITCH 001-430-6507 20.00 39-BRISSEY COLE WW TEST 610-815-6230 32.29 573-NEWBERRY BUFFER SOCIAL MEDIA 001-651-6419 840.00 574-NEWBERRY VECTOR MAGIC 001-651-6419 9.95 575-NEWBERRY SCREENFEED 001-651-6419 26.00 576-NEWBERRY LAPTOP BATTERY 001-110-6504 9.99 577-NEWBERRY MIKE ICLOUD 001-210-6373 1.06 578-NEWBERRY ENVATO ELEMENTS 001-651-6419 211.86 579-NEWBERRY CAR CHARGER 001-210-6504 28.99 580-NEWBERRY SCREENFEED FACEBOOK ADDON 001-651-6419 4.91 67-LOGAN BUSINESS CARDS 001-110-6506 133.96 SHORT PREV STMT SHORT PREV STMT 001-620-6507 0.09 31748 2/21/2024 5404 C-CAT,INC. 60.00 40936 PEST CONTROL-FD 001-150-6310 60.00 31749 2/21/2024 5387 CENTURYLINK 116.04 2/4/24 STMT POOL INTERNET 001-440-6373 116.04 31750 2/21/2024 1636 DES MOINES CO. ATTORNEY 333.33 2/2024 MONTHLY PROSECUTION FEE 001-110-6411 333.33 31751 2/21/2024 1294 DES MOINES CO. FF ASSOC. 50.00 INV08416 ANNUAL DUES 001-150-6210 50.00 2/15/2024 11:44:41 AM Page 2 of 9 Agenda Item #3. Expense Approval Report Payable Dates: 2/21/2024 - 2/21/2024 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 31752 2/21/2024 8258 DES MOINES CO. REGIONAL LANDFILL 4,525.40 103434 WASTE MANAGEMENT FEE 001-291-6413 4,505.00 15853 BRUSH 001-290-6413 20.40 31753 2/21/2024 1684 EASTERN IOWA LIGHT & POWER 150.28 2/2/2024 STMT EMERALD DR/BEAVERDALE 110-230-6371 20.25 2/2/2024 STMT EMERALD DR/BEAVERDALE 601-810-6491 26.33 2/2/2024 STMT EMERALD DR/BEAVERDALE 602-810-6491 26.33 2/2/2024 STMT EMERALD DR/BEAVERDALE 603-810-6491 26.34 2/2/2024 STMT EMERALD DR/BEAVERDALE 610-815-6371 51.03 31754 2/21/2024 0066 EBS - EMPLOYEE BENEFIT SYSTEM 31,903.19 3/2024 MONTHLY MEDICAL & DENTAL 001-110-6150 13,936.97 3/2024 MONTHLY MEDICAL & DENTAL 001-210-6150 1,166.72 3/2024 MONTHLY MEDICAL & DENTAL 001-610-6150 404.91 3/2024 MONTHLY MEDICAL & DENTAL 001-620-6150 775.35 3/2024 MONTHLY MEDICAL & DENTAL 001-620-6150 12.30 3/2024 MONTHLY MEDICAL & DENTAL 001-651-6150 393.74 3/2024 MONTHLY MEDICAL & DENTAL 110-210-6150 3,979.58 3/2024 MONTHLY MEDICAL & DENTAL 600-810-6150 6,255.88 3/2024 MONTHLY MEDICAL & DENTAL 610-815-6150 4,977.74 31755 2/21/2024 1616 FASTENAL COMPANY 157.06 IABUR307186 BOLTS 001-210-6350 157.06 31756 2/21/2024 0247 FIRE SERVICE TRAINING BUREAU 50.00 240965 FIRE TESTING-BEGNER 001-150-6230 50.00 31757 2/21/2024 3125 GREGG J. MANDSAGER 58.12 INV08411 MEALS/PARKING-RAGBRAI MTG 001-610-6230 28.13 INV08417 SOFTWARE REIMBURSEMENT 001-610-6419 29.99 31758 2/21/2024 3130 HUFFMAN'S FARM & HOME 66.38 60944 TAPE 001-430-6507 19.98 60964/60959 TRAILER REPAIRS 001-210-6350 6.58 60964/60959 TRAILER REPAIRS 600-810-6350 6.59 60964/60959 TRAILER REPAIRS 610-815-6350 6.58 60972/60969 HOOKS/WHEEL SPINNERS 610-815-6350 26.65 31759 2/21/2024 2112 IDEAL READY MIX CO. INC. 621.75 645682 CONCRETE FOR MANHOLE 610-815-6507 621.75 31760 2/21/2024 2243 IOWA DEPARTMENT OF NATURAL RESOURCES 175.00 INV08410 STORM WATER PERMIT FEE 610-815-6773 175.00 31761 2/21/2024 2252 IOWA ONE CALL INC 18.00 259302 JAN NOTIFICATIONS (20) 600-810-6490 9.00 259302 JAN NOTIFICATIONS (20) 610-815-6490 9.00 31762 2/21/2024 2422 JIM'S LOCK & SAFE, INC. 70.00 12837 REPAIR LOCK ON WATER TOWER 600-810-6490 70.00 31763 2/21/2024 0557 K9 WORKING DOGS INTERNATIONAL, LLC 28,913.62 INV08415 K9 001-110-6513 28,913.62 31764 2/21/2024 7870 KATIE WILLEFORD 294.76 INV08438 REIMBURSEMENT-SEIA DAYS 001-620-6230 294.76 31765 2/21/2024 2868 LAVEINE SANITATION SERVICE INC 14,694.40 67368 GARBAGE HAULING 001-290-6490 14,694.40 31766 2/21/2024 1668 LAW ENFORCEMENT SYSTEMS INC 302.00 221473 LABELS 001-110-6506 302.00 2/15/2024 11:44:41 AM Page 3 of 9 Agenda Item #3. Expense Approval Report Payable Dates: 2/21/2024 - 2/21/2024 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 31767 2/21/2024 4074 LINDE GAS & EQUIPMENT INC. 31.66 40922411 WELDING OXYGEN 001-210-6350 31.66 31768 2/21/2024 5420 LISCO 1,143.12 2/6/24 STMT INTERNET CHARGES 001-110-6373 167.03 2/6/24 STMT INTERNET CHARGES 001-150-6373 33.41 2/6/24 STMT INTERNET CHARGES 001-170-6373 33.41 2/6/24 STMT INTERNET CHARGES 001-210-6373 174.99 2/6/24 STMT INTERNET CHARGES 001-540-6373 33.41 2/6/24 STMT INTERNET CHARGES 001-610-6373 66.81 2/6/24 STMT INTERNET CHARGES 001-620-6373 66.81 2/6/24 STMT INTERNET CHARGES 001-651-6373 66.81 2/6/24 STMT INTERNET CHARGES 600-810-6373 275.22 2/6/24 STMT INTERNET CHARGES 610-815-6373 225.22 31769 2/21/2024 1000 MACQUEEN EQUIPMENT, LLC 492.18 P20128/P20138 ADJ ADJUSTMENT DUE TO COMPANY ERROR 610-815-6507 492.18 31770 2/21/2024 1587 MAILBOXES & PARCEL DEPOT 15.00 INV08413 SHIPPING 600-810-6508 15.00 31771 2/21/2024 0314 MALLORY SAFETY & SUPPLY LLC 39.90 5821093 NAME PLATE 001-110-6181 39.90 31772 2/21/2024 3167 MENARDS 213.11 90204 2X8'S 600-810-6507 69.80 90335 SUPPLIES 610-815-6507 106.35 90801 BRACKETS 110-210-6507 23.97 90831 KNIVES 110-210-6507 12.99 31773 2/21/2024 3373 MUNICIPAL SUPPLY INC. 3,891.59 0898025-IN WATER FITTINGS/WRENCH 600-810-6507 397.65 0898245-IN WATER/SEWER MAIN PIPE 600-810-6507 1,175.77 0898245-IN WATER/SEWER MAIN PIPE 610-815-6507 1,175.77 089826-IN MAGNETIC LOCATOR 600-810-6504 1,142.40 31774 2/21/2024 0292 NET 3 TECHNOLOGY 745.24 26820 BACKUP SYSTEM 001-651-6419 745.24 31775 2/21/2024 3947 PER MAR SECURITY SERVICES INC 992.04 3252241 SECURITY MONITORING 001-150-6499 992.04 31776 2/21/2024 7060 QC ANALYTICAL SERVICES LLC 2,456.00 2402099 WASTEWATER TESTS 610-815-6490 2,456.00 31777 2/21/2024 0198 SCHLUETER'S AUTO SERVICE, INC 294.64 144390 BATTERY 001-110-6332 294.64 31778 2/21/2024 1273 SHOTTENKIRK SUPERSTORE, INC 4,254.45 452630/455273 WATER PUMP/CATALYTIC CONVERTOR 001-110-6332 3,709.94 455510 REPLACE SENSOR/CLEAR COMPUTER 001-110-6332 176.41 455640 TIRE ROD 001-110-6332 368.10 31779 2/21/2024 0249 SHRED-IT USA 61.31 8005851900 SHREDDING FEE 001-110-6499 6.81 8005851900 SHREDDING FEE 001-150-6499 6.81 8005851900 SHREDDING FEE 001-170-6499 6.81 8005851900 SHREDDING FEE 001-210-6499 6.81 8005851900 SHREDDING FEE 001-610-6499 6.81 8005851900 SHREDDING FEE 001-620-6499 6.81 8005851900 SHREDDING FEE 001-651-6499 6.81 8005851900 SHREDDING FEE 600-810-6499 6.81 8005851900 SHREDDING FEE 610-815-6499 6.83 2/15/2024 11:44:41 AM Page 4 of 9 Agenda Item #3. Expense Approval Report Payable Dates: 2/21/2024 - 2/21/2024 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 31780 2/21/2024 0559 SLAVISH, INC 934.20 9230 MAN HOLE RINGS 610-815-6507 934.20 31781 2/21/2024 4721 SOUTHEAST IOWA CITY CLERK'S ASSOCIATION 40.00 2024 DUES DUES-FRY/WILLEFORD 001-620-6210 40.00 31782 2/21/2024 1666 SOUTHEAST IOWA REGIONAL MEDICAL CENTER WB 2,201.00 55509 WELLNESS PROGRAM PMT 001-110-6412 306.00 55509 WELLNESS PROGRAM PMT 001-150-6412 15.30 55509 WELLNESS PROGRAM PMT 001-170-6412 15.30 55509 WELLNESS PROGRAM PMT 001-210-6412 61.20 55509 WELLNESS PROGRAM PMT 001-610-6412 30.60 55509 WELLNESS PROGRAM PMT 001-620-6412 91.80 55509 WELLNESS PROGRAM PMT 001-651-6412 30.60 55509 WELLNESS PROGRAM PMT 600-810-6412 122.40 55509 WELLNESS PROGRAM PMT 610-815-6412 91.80 58615 PW DRUG SCREEN/FD PHYSICALS 001-150-6412 1,345.00 58615 PW DRUG SCREEN/FD PHYSICALS 600-810-6412 91.00 31783 2/21/2024 5338 STATE HYGIENIC LABORATORY 87.00 273093 WATER TESTING 600-810-6413 87.00 31784 2/21/2024 1389 THOMSON REUTERS - WEST CORP. 294.93 849680509 JANUARY CHARGES 001-110-6419 294.93 31785 2/21/2024 4720 TITAN MACHINERY, INC. 1,002.67 PS0216729-1 CUTTING EDGE FOR BACKHOE 610-815-6350 270.00 SO0053011-1 BACKHOE NOT STARTING 001-210-6350 244.23 SO0053011-1 BACKHOE NOT STARTING 600-810-6350 244.22 SO0053011-1 BACKHOE NOT STARTING 610-815-6350 244.22 31786 2/21/2024 1395 UNITY POINT MEDICAL CLINIC 84.00 212595 DRUG SCREENING 110-210-6412 42.00 212595 DRUG SCREENING 600-810-6412 21.00 212595 DRUG SCREENING 610-815-6412 21.00 31787 2/21/2024 1282 UPS 78.06 301WV7044 SHIPPING 600-810-6508 17.96 301WV7044 SHIPPING 610-815-6508 25.33 301WV7054 SHIPPING 610-815-6508 34.77 31788 2/21/2024 5371 USA BLUEBOOK 648.89 INV00264137 SUPPLIES 610-815-6507 648.89 31789 2/21/2024 5800 VERIZON WIRELESS 1,857.36 9956041729 PHONE CHARGES 001-110-6373 907.06 9956041729 PHONE CHARGES 001-150-6373 97.62 9956041729 PHONE CHARGES 001-170-6373 67.71 9956041729 PHONE CHARGES 001-210-6373 93.50 9956041729 PHONE CHARGES 001-430-6373 80.02 9956041729 PHONE CHARGES 001-540-6373 20.38 9956041729 PHONE CHARGES 001-610-6373 132.20 9956041729 PHONE CHARGES 001-620-6373 40.76 9956041729 PHONE CHARGES 001-651-6373 140.49 9956041729 PHONE CHARGES 600-810-6373 133.88 9956041729 PHONE CHARGES 610-815-6373 143.74 31790 2/21/2024 0548 WASHBURNE REPAIR 382.67 3959 REPLACE TIRE ROD AND ALIGNMENT 001-210-6332 382.67 31791 2/21/2024 1463 WENDY PORTER 795.00 2/2024 FEB CLEANING CITY HALL 001-650-6409 191.67 2/2024 FEB CLEANING CITY HALL 600-810-6409 191.66 2/15/2024 11:44:41 AM Page 5 of 9 Agenda Item #3. Expense Approval Report Payable Dates: 2/21/2024 - 2/21/2024 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Account Number Item Amount 2/2024 FEB CLEANING CITY HALL 610-815-6409 191.67 2/29/2024 FEB CLEANING PUB WORKS 110-210-6409 73.33 2/29/2024 FEB CLEANING PUB WORKS 600-810-6409 73.34 2/29/2024 FEB CLEANING PUB WORKS 610-815-6409 73.33 31792 2/21/2024 0558 WEST BURLINGTON CHRISTIAN CHURCH 45.00 INV08414 BOARD OF ADJ REIMBURSEMENT 001-540-6507 45.00 31793 2/21/2024 4630 WEST BURLINGTON HYDRAULICS 985.96 6948/6966/7008 SNOW PLOW PARTS 001-250-6350 301.13 7190 HASE REPAIR 001-210-6350 98.87 7190 HASE REPAIR 600-810-6350 98.87 7190 HASE REPAIR 610-815-6350 98.88 7205 HOSE 110-210-6507 50.46 7251 MARKING PAINT 600-810-6507 283.85 7279 NOZZLES 110-210-6507 53.90 31794 2/21/2024 9790 WITMER PUBLIC SAFETY GROUP 799.90 INV395008 HOODS 001-150-6181 799.90 DFT03901 1/18/2024 1678 EBS -EMPLOYEE BENEFIT SYS INC 772.84 1-17-2024 FLEX 821-698-6151 772.84 DFT03902 1/12/2024 1678 EBS -EMPLOYEE BENEFIT SYS INC 434.00 1-11-2024 FLEX 821-698-6151 434.00 DFT03903 1/31/2024 2270 TREASURER STATE OF IOWA-SALES TAX 6,962.93 0-005-281-345 JAN 2024 WATER EXCISE TAX 001-620-6417 6,962.93 DFT03904 2/6/2024 0282 EBS/ZELIS/PAY PLUS 8.22 2/6/2024 PARTIAL SELF FUNDING 820-698-6151 8.22 DFT03905 1/31/2024 2270 TREASURER STATE OF IOWA-SALES TAX 2,776.11 0-005-253-440 JAN 2024 SALES TAX 001-620-6418 2,776.11 DFT03906 2/7/2024 1678 EBS -EMPLOYEE BENEFIT SYS INC 404.52 2/7/2024 FLEX 821-698-6151 404.52 DFT03907 1/31/2024 0084 AUTOMATED MERCHANT SYSTEMS, INC. 928.95 1/24 WEB PYMENTS CREDIT CARD PROCESSING FEE 600-810-6490 464.48 1/24 WEB PYMENTS CREDIT CARD PROCESSING FEE 610-815-6490 464.47 DFT03908 1/31/2024 0084 AUTOMATED MERCHANT SYSTEMS, INC. 141.30 1/24 OTC PAYMENTS CREDIT CARD PROCESSING FEE 600-810-6490 70.65 1/24 OTC PAYMENTS CREDIT CARD PROCESSING FEE 610-815-6490 70.65 DFT03909 2/12/2024 1678 EBS -EMPLOYEE BENEFIT SYS INC 143.06 2/12/2024 FLEX 821-698-6151 143.06 Grand Total: 173,751.04 2/15/2024 11:44:41 AM Page 6 of 9 Agenda Item #3. Expense Approval Report Payable Dates: 2/21/2024 - 2/21/2024 Report Summary Fund Summary Fund Payment Amount 001 - GENERAL 105,537.12 110 - ROAD USE TAX 4,726.46 600 - WATER 46,305.95 601 - BEAVERDALE ESCROW 26.33 602 - WESTWOOD ESCROW 26.33 603 - WOODSMAN ESCROW 26.34 610 - SEWER 15,339.87 820 - RISK MANAGEMENT/SELF-IN 8.22 821 - FLEX ACCOUNT 1,754.42 Grand Total: 173,751.04 Account Summary Account Number Account Name Payment Amount 001-110-6150 GROUP INSURANCE - M… 13,936.97 001-110-6181 ALLOWANCES-CLOTHING 39.90 001-110-6331 FUEL 2,596.31 001-110-6332 REPAIR & MAINTENAN… 4,574.09 001-110-6373 TELEPHONE/INTERNET S… 1,074.09 001-110-6411 LEGAL EXPENSE 333.33 001-110-6412 MEDICAL/WELLNESS EX… 306.00 001-110-6419 COMPUTER OPERATION … 294.93 001-110-6499 MISCELLANEOUS/CONT… 6.81 001-110-6504 MINOR EQUIPMENT 160.70 001-110-6506 OFFICE SUPPLIES 463.95 001-110-6507 OPERATING SUPPLIES 178.10 001-110-6513 K-9 EQUIPMENT & SUPPL… 28,913.62 001-150-6181 ALLOWANCES-CLOTHING 799.90 001-150-6210 ASSOCIATION DUES 50.00 001-150-6230 TRAINING, LICENSING, … 50.00 001-150-6310 BUILDING MAINTENAN… 60.00 001-150-6331 FUEL 204.81 001-150-6332 REPAIR & MAINTENAN… 186.99 001-150-6373 TELEPHONE/INTERNET S… 131.03 001-150-6412 MEDICAL/WELLNESS EX… 1,360.30 001-150-6499 MISCELLANEOUS/CONT… 998.85 001-170-6373 TELEPHONE/INTERNET S… 101.12 001-170-6412 MEDICAL/WELLNESS EX… 15.30 001-170-6499 MISCELLANEOUS/CONT… 6.81 001-210-6150 GROUP INSURANCE - M… 1,166.72 001-210-6331 FUEL 1,609.40 001-210-6332 REPAIR & MAINTENAN… 382.67 001-210-6350 EQUIPMENT MAINTEN… 560.87 001-210-6373 TELEPHONE/INTERNET S… 269.55 001-210-6412 MEDICAL/WELLNESS EX… 61.20 001-210-6499 MISCELLANEOUS/CONT… 6.81 001-210-6504 MINOR EQUIPMENT 28.99 001-210-6507 OPERATING SUPPLIES 203.70 001-250-6350 EQUIPMENT MAINTEN… 301.13 001-270-6331 FUEL 321.63 001-290-6413 PAYMENTS TO OTHER … 20.40 001-290-6490 OTHER PROFESSIONAL … 14,694.40 001-291-6413 PAYMENTS TO OTHER … 4,505.00 001-430-6331 FUEL 133.83 001-430-6373 TELEPHONE/INTERNET S… 80.02 001-430-6507 OPERATING SUPPLIES 39.98 001-440-6373 TELEPHONE/INTERNET S… 147.55 001-440-6414 PRINTING & PUBLISHIN… 98.18 2/15/2024 11:44:41 AM Page 7 of 9 Agenda Item #3. Expense Approval Report Payable Dates: 2/21/2024 - 2/21/2024 Account Summary Account Number Account Name Payment Amount 001-440-6499 MISCELLANEOUS/CONT… 1,011.05 001-540-6373 TELEPHONE/INTERNET S… 53.79 001-540-6430 ZONING ORDINANCE PL… 1,361.00 001-540-6431 COMPREHENSIVE PLAN 5,179.50 001-540-6507 OPERATING SUPPLIES 45.00 001-610-6150 GROUP INSURANCE - M… 404.91 001-610-6230 TRAINING, LICENSING, … 1,008.18 001-610-6373 TELEPHONE/INTERNET S… 199.01 001-610-6412 MEDICAL/WELLNESS EX… 30.60 001-610-6419 COMPUTER OPERATION … 29.99 001-610-6499 MISCELLANEOUS/CONT… 6.81 001-610-6504 MINOR EQUIPMENT 25.99 001-610-6506 OFFICE SUPPLIES 49.99 001-610-6507 OPERATING SUPPLIES 46.52 001-620-6150 GROUP INSURANCE - M… 787.65 001-620-6210 ASSOCIATION DUES 40.00 001-620-6230 TRAINING, LICENSING, … 294.76 001-620-6373 TELEPHONE/INTERNET S… 107.57 001-620-6412 MEDICAL/WELLNESS EX… 91.80 001-620-6417 WATER EXCISE TAX 6,962.93 001-620-6418 SALES TAX 2,776.11 001-620-6499 MISCELLANEOUS/CONT… 6.81 001-620-6506 OFFICE SUPPLIES 63.97 001-620-6507 OPERATING SUPPLIES 0.09 001-650-6310 BUILDING MAINTENAN… 388.18 001-650-6409 JANITORIAL EXPENSE 191.67 001-651-6150 GROUP INSURANCE - M… 393.74 001-651-6373 TELEPHONE/INTERNET S… 207.30 001-651-6412 MEDICAL/WELLNESS EX… 30.60 001-651-6419 COMPUTER OPERATION … 1,890.94 001-651-6499 IT MISC CONTRACTUAL 6.81 001-651-6504 MINOR EQUIPMENT 367.91 110-210-6150 GROUP INSURANCE - M… 3,979.58 110-210-6409 JANITORIAL EXPENSE 73.33 110-210-6412 MEDICAL/WELLNESS EX… 42.00 110-210-6507 OPERATING SUPPLIES 141.32 110-230-6371 UTILITIES 20.25 110-250-6331 FUEL 455.00 110-250-6507 OPERATING SUPPLIES 14.98 600-810-6150 GROUP INSURANCE - M… 6,255.88 600-810-6230 TRAINING, LICENSING, … 63.04 600-810-6331 FUEL 1,108.60 600-810-6350 EQUIPMENT MAINTEN… 372.14 600-810-6373 TELEPHONE/INTERNET S… 483.10 600-810-6374 WATER PURCHASE 33,445.77 600-810-6409 JANITORIAL EXPENSE 265.00 600-810-6412 MEDICAL/WELLNESS EX… 234.40 600-810-6413 PAYMENTS TO OTHER … 87.00 600-810-6490 OTHER PROFESSIONAL … 614.13 600-810-6499 MISCELLANEOUS/CONT… 6.81 600-810-6504 MINOR EQUIPMENT 1,142.40 600-810-6506 OFFICE SUPPLIES 63.96 600-810-6507 OPERATING SUPPLIES 2,130.76 600-810-6508 POSTAGE/SHIPPING 32.96 601-810-6491 BEAVERDALE EXPENSES 26.33 602-810-6491 WESTWOOD HILLS EXP… 26.33 603-810-6491 WOODSMAN EXPENSES 26.34 610-815-6150 GROUP INSURANCE - M… 4,977.74 2/15/2024 11:44:41 AM Page 8 of 9 Agenda Item #3. Expense Approval Report Payable Dates: 2/21/2024 - 2/21/2024 Account Summary Account Number Account Name Payment Amount 610-815-6230 TRAINING, LICENSING, … 64.58 610-815-6331 FUEL 1,341.11 610-815-6350 EQUIPMENT MAINTEN… 668.79 610-815-6371 UTILITIES 51.03 610-815-6373 TELEPHONE/INTERNET S… 369.95 610-815-6409 JANITORIAL EXPENSE 265.00 610-815-6412 MEDICAL/WELLNESS EX… 112.80 610-815-6490 OTHER PROFESSIONAL … 3,000.12 610-815-6499 MISCELLANEOUS/CONT… 6.83 610-815-6506 OFFICE SUPPLIES 63.97 610-815-6507 OPERATING SUPPLIES 4,182.85 610-815-6508 POSTAGE/SHIPPING 60.10 610-815-6773 STORMWATER PROJECT 175.00 820-698-6151 MEDICAL INSURANCE R… 8.22 821-698-6151 FLEX REIMBURSEMENT 1,754.42 Grand Total: 173,751.04 Project Account Summary Project Account Key Payment Amount **None** 173,751.04 Grand Total: 173,751.04 2/15/2024 11:44:41 AM Page 9 of 9 Agenda Item #1. RESOLUTION NO. 2024 - A RESOLUTION SETTING A PUBLIC HEARING ON THE PROPOSED PROPERTY TAX LEVY FOR FISCAL YEAR 2024/2025 WHEREAS, legislation approved by the Iowa Legislature, beginning with the FY2025 budget, requires cities to hold a public hearing on the proposed property tax levies and amounts as detailed in the Proposed Tax Rate form from the Iowa Department of Management; and WHEREAS, at the hearing, the council shall receive oral or written testimony from any resident or property owner. After such comments, the council may decrease (but not increase) the proposed property tax amount to be included in the city’s budget. BE IT HEREBY RESOLVED, by the City Council of West Burlington, Iowa, that a Public Hearing will be held at a Special Meeting on April 3, 2024, at 5:30 p.m. The purpose of the hearing will be to establish the total maximum property tax dollars that may be certified for Fiscal Year 2023/2024. At the public hearing, the Council shall receive oral or written objections from any resident or property owner of the City. BE IT FURTHER RESOLVED that the Finance Manager is hereby directed to cause to be published a notice of said hearing not be less than ten (10) days nor more than twenty (20) days prior to the date herein established for hearing as required by law. An electronic link to the notice shall also be posted on the city website and existing social media sites beginning on the date of the newspaper publication and shall be maintained on the city’s website with all prior year notices and copies of the statement mailed. The verified proof of publication of the notice shall be filed in the office of the county auditor and preserved by the auditor. Council Member moved the foregoing Resolution be adopted. Council Member seconded the motion to adopt. Members of the City Council of the City of West Burlington, Iowa voted as follows to adopt the Resolution: AYES: NAYS: Passed and approved this 21st day of February , 2024. Ron Teater, Mayor ATTEST: Kelly D. Fry, City Clerk Agenda Item #1. *Notice must be published by March 22nd (13 Days prior to the April 3rd Hearing Date)  CITY NAME: NOTICE OF PUBLIC HEARING - CITY OF WEST BURLINGTON - PROPOSED PROPERTY TAX LEVY CITY #: 29-271 WEST BURLINGTON Fiscal Year July 1, 2024 - June 30, 2025 Agenda Item #1. The City Council will conduct a public hearing on the proposed Fiscal Year City property tax levy as follows: Meeting Date: 4/3/2024 Meeting Time: 05:30 PM Meeting Location: West Burlington City Hall 122 Broadway St West Burlington, IA 52655 At the public hearing any resident or taxpayer may present objections to, or arguments in favor of the proposed tax levy. After the hearing of the proposed tax levy, the City Council will publish notice and hold a hearing on the proposed city budget. City Website (if available) City Telephone Number www.westburlington.org (319) 752-5451 ext: 105 Current Year Certified Budget Year Effective Property Budget Year Proposed Property Iowa Department of Management Property Tax 2023 - 2024 Tax 2024 - 2025 Tax 2024 - 2025 Taxable Valuations for Non-Debt Service 350,302,698 365,866,771 365,866,771 Consolidated General Fund 2,837,452 2,837,452 2,905,414 Operation & Maintenance of Public Transit 0 0 0 Aviation Authority 0 0 0 Liability, Property & Self Insurance 164,127 164,127 273,745 Support of Local Emergency Mgmt. Comm. 0 0 0 Unified Law Enforcement 0 0 0 Police & Fire Retirement 0 0 0 FICA & IPERS (If at General Fund Limit) 226,737 226,737 291,907 Other Employee Benefits 223,143 223,143 226,709 Capital Projects (Capital Improv. Reserve) 0 0 0 Taxable Value for Debt Service 381,600,491 408,239,476 408,239,476 Debt Service 59,373 59,373 58,456 CITY REGULAR TOTAL PROPERTY TAX 3,510,832 3,510,832 3,756,231 CITY REGULAR TAX RATE 10.00838 9.57909 10.25008 Taxable Value for City Ag Land 1,467,619 1,481,799 1,481,799 Ag Land 4,408 4,408 4,451 CITY AG LAND TAX RATE 3.00350 2.97476 3.00375 Tax Rate Comparison-Current VS. Proposed Residential property with an Actual/Assessed Value of Current Year Certified Budget Year Proposed Percent Change $100,000 2023/2024 2024/2025 City Regular Resident 547 475 -13.16 Commercial property with an Actual/Assessed Value of Current Year Certified Budget Year Proposed Percent Change $100,000 2023/2024 2024/2025 City Regular Commercial 547 475 -13.16 Note: Actual/Assessed Valuation is multiplied by a Rollback Percentage to get to the Taxable Valuation to calculate Property Taxes. Residential and Commercial properties have the same Rollback Percentage at $100,000 Actual/Assessed Valuation. Reasons for tax increase if proposed exceeds the current: The increase will be utilized to pay for Capital Projects in Water, Sewer, and Stormwater improvements. Agenda Item #2. - GEAR AVENUE TRAIL EXTENSION PROJECT - PHASE 2 2/16/2024 Agenda Item #2. Agenda Item #2. Agenda Item #3. MEMORANDUM TO: City Council and Mayor Teater FROM: Kelly Fry, City Clerk DATE: February 24, 2024 SUBJECT: Consider Staff for Swimming Pool We have started advertising for seasonal pool staff and have several past employees who are interested in coming back. We would like to get staff hired and lined up for the upcoming season and would ask Council to authorize City Administrator Mandsager to hire pool staff in accordance with the adopted Wage Scale Resolution. Staff would include the following: • Pool Manager (1) • Assistant Manager (2) • Lifeguards (up to 20) • Admission/Concession Staff (up to 12) We need to have 14 staff on duty each day to keep all of the slides and diving boards open. Depending on # of patrons, staff may be reduced throughout the day. Lifeguard Certification classes start in March. In the past, we have reimbursed employees the cost of obtaining their Certification. If there are no objections, we will do that again this season. We would like to have all staff hired by April 20th so that we can coordinate training. We are not proposing increases in wages this year since adjustments were made to the wage schedule last season. The wages approved in the Payroll Resolution are as follows: Page 1 of 2 Agenda Item #3. 2024 Position Breakdown Hourly Rate Range Depending on $18.00 - $20.00 Manager Qualifications (DOQ) Year 1 $ 14.00 Year 2 $ 14.25 Assistant Manager Year 3 $ 14.50 Year 4 $14.75 Assigned by Manager $ 12.00 Head Guard as Needed Year 1 $ 11.00 Year 2 $ 11.25 Certified Lifeguard Year 3 $ 11.50 Year 4 $ 11.75 WSI Certification Pay over current wage $ 0.50 Year 1 $ 10.00 Admissions/Concessions/ Year 2 $ 10.25 Certified Shallow Water Guard Year 3 $ 10.50 Year 4 $ 10.75 Year 1 $ 9.00 Year 2 $ 9.25 Admission/Concession ONLY Year 3 $ 9.50 Year 4 $ 9.75 Lead Concession Pay over current wage $1.00 Page 2 of 2 Agenda Item #5. RESOLUTION NO. 2024- A RESOLUTION GRANTING AN ACCESS AND UTILITY EASEMENT TO USCOC OF GREATER IOWA LLC WHEREAS: The USCOC of Greater Iowa LLC has asked the City of West Burlington to allow access and utility easement over the City’s property for the purpose of accessing its cellular communication facility located on adjacent property. BE IT HEREBY RESOLVED BY THE WEST BURLINGTON CITY COUNCIL: That the Easement Agreement attached hereto as Exhibit “A” be approved. BE IT FURTHER RESOLVED: That the Mayor and City Clerk be authorized to sign said easement agreement on behalf of the City of West Burlington. Council Member moved the foregoing Resolution be adopted. Council Member , seconded the motion to adopt. Members of the City Council of the City of West Burlington, Iowa, voted as follows to adopt the Resolution: AYES: NAYS: WHEREUPON, the Mayor declared the Resolution duly adopted. PASSED AND APPROVED, this 21st day of February , 2024. Ron Teater, Mayor ATTEST: Kelly D. Fry, City Clerk Agenda Item #5. Agenda Item #5. Agenda Item #5. Agenda Item #5.  Agenda Item #5. FORREST AVE ! D NCY R W AGE ! 1013 W AGENCY RD ! 1003 W ! AGENCY RD 15-02-201-008 1003 W AGENCY RD ! Approach Surface Primary Surface Transitional Surface Horizontal Surface Conical Surface 1015 W AGENCY RD ! 0 50 100 200 300 Feet F