10/07/2025
BROOKLYN CITY COUNCIL
REGULAR SESSION MEETING
Monday October 6, 2025
At 6:00 P.M.
138 Jackson Street, Brooklyn, IA
The Brooklyn City Council met in regular session on Monday October 6, 2025 in the Municipal Building at 138 Jackson Street with Mayor Taylor opening the meeting at 6:00 P.M. with Councilmen W***y Wonick, Matt Goodrich, Bill McLain and Skip Solem. Absent: Sam DeGeorge Others present: Brian VanTomme-Supt. of Public Works, Sheri Sharer- City Clerk, Poweshiek County Sheriff Matt Maschmann and Troy Meldrem.
AGENDA
Motion by McLain, 2nd by Wonick to approve the Regular Council meeting minutes from September 15, 2025. All Ayes, Motion carried.
Motion by McLain, 2nd by Goodrich to approve the work session meeting minutes from September 24, 2025. All Ayes, Motion carried.
FINANCE
RESOLUTION 2025-40: APPROVING APPLICATION FOR PAY REQUEST FROM MMS CONSULTANTS, INC. IN THE AMOUNT OF $18,105.25 FOR BUSINESS ALLEY SANITARY SEWER-TOPO & PREL DESIGN. Motion by Wonick, 2nd by McLain to approve this resolution. All Ayes, Motion carried.
RESOLUTION 2025-41: RESOLUTION APPROVING APPLICATION FOR PAY REQUEST FROM GILBERT & JESSICA CORONADO, 124 JACKSON STREET IN THE AMOUNT OF $7,000.00. Motion by McLain, 2nd by Goodrich to approve this resolution. All Ayes, Motion carried.
Motion by McLain, 2nd by Wonick to approve the following claims. All Ayes, Motion carried.
Advance Garage Doors Inc., shop garage door 1,040.00
Audas Sanitation, stickers 228.00
Audas Supply, recycling & dumpster 8,210.97
Brooklyn Grocery, supplies & fuel 350.48
Brooklyn Hardware, supplies 287.05
Brooklyn Lumber, sewer fittings 36.96
Brooklyn Mun. Utilities 4,916.72
Brooklyn Mun. Utilities, billing fee 300.50
Brooklyn Service Center, fuel 157.50
Brooklyn Telecommunications 337.17
Fastenal, sewer plant parts 147.56
First State Bank, W/H 8,992.85
Ford, Loren, hauled sand 272.40
Gilbert & Jessica Coronado, RIF 7,000.00
Global Reach Internet, hosting fee 118.50
Hall’s Feed & Seed, rabbit food for sewer plant 36.30
Hickenbottom Inc., plumbing supplies 107.11
IA Underground, one calls 28.00
IPERS, W/H 3,456.09
Jim Clayton, clothing allowance 133.46
Keystone Labs Inc., water/sewer testing 542.00
L.L. Pelling Co., street patch 981.09
Live Deep Publishing, LLC., legal publishings 330.97
Manatts Inc., grease 12.68
Marcy Van Wyk-Haddrell, mileage election papers 26.13
Municipal Supply Inc., supplies 2,073.01
Napa, supplies 488.22
New Century FS, fuel barrel 600.50
Petty Cash, postage 63.04
Poweshiek Co. Secondary Road, fuel 352.58
Poweshiek Co. Sheriff, contract 12,592.68
Poweshiek Water Assn., purchased water 14,234.22
Premier, contract & overage charge 223.59
Sheri Sharer, mileage Iowa League of Cities conf 91.79
Simmering-Cory, code supplements 120.00
Treas. St. of IA., sales tax 2,689.94
Treas. St. of IA., W/H 834.79
United Healthcare, life ins 32.25
Water Solutions Unlimited, water chemicals 1,773.64
Westrum Leak Detection Inc., W. Pershing 800.00
Payroll 39,492.07
Total 114,512.81
Library Claims
Barb Schwiebert, reimb for blinds 101.58
Brooklyn Mun. Utilities 400.00
First State Bank, W/H 722.47
IPERS, W/H 541.86
Treas. St. of IA., W/H 50.73
Visa, books, dvds, supplies 1,482.18
Wellmark, premium 287.57
Payroll 3,975.58
Total 7,639.83
PUBLIC SAFETY
Council discussed with Poweshiek County Sheriff Matt Maschmann some vehicles that haven’t been moved and need a ticket. There is also a property on Mills Street that needs a letter sent about vehicles.
PUBLIC WORKS
Council discussed possibly adding a new sewer main on East Pleasant Street. Troy Meldrem addressed that he was not in favor of the City adding this new sewer main. Bear Creek Development didn’t receive any help from the City and there are also other lots in town that would need sewer mains ran to those lots too. If the City added this sewer main for the developer other developers would want the same treatment. Motion by McLain, 2nd by Wonick to not add a new sewer main on East Pleasant Street. All Ayes, Motion carried.
BUILDING, PLANNING & ZONING
Council reviewed building permits.
OTHER
Revenue by Fund for September 2025:
General $67,390.31; Fire Taxation $266.15; Sidewalk $1,196.00; Library $10,380.18; LOST $21,800.20; TIF $10,035.51; Street Improvement $645.22; Road Use Tax $43,303.37; Employee Benefits $12,087.44; W. Des Moines $1,788.66; 2016 WWTP Rev Bond Sinking $11,865.00; Water Rev. Bond Sinking $1,376.67; West Des Moines Project $363.40; Water Utility $39,534.18; Sewer Utility $42,970.72; Storm Water Utility $1,382.33. Total $266,385.34
Expenses by Fund for September 2025:
General $57,448.60; Library $9,132.97 LOST $254,744.63; Road Use Tax $36,963.57; Employee Benefits $13,705.64; Water Utility $37,120.78; Sewer Utility $33,232.87; Storm Water Utility $121.09. Total $442,470.15
Moved by McLain to adjourn the meeting at 6:36 P.M.