REGULAR MEETING OF THE CITY COUNCIL
TUESDAY OCTOBER 13, 2020
A meeting of the Mayor and Council of the City of Plainview, Nebraska, was held at the Council Chambers in said City on the 13th day of October at 6:30 o’clock P.M.
.
Roll call was held and present were: Mayor Schlote; Council Members: Smith, Brookhouser, Yosten and Sanne. Absent: None
The Pledge of Allegiance was then recited.
Mayor Schlote opened the meeting and announced to individuals in attendance that a full copy of the new Nebraska Open Meetings Act was posted on the east wall of the Council Chambers.
Notice of the meeting was given in advance thereof by Publication, a designated method for giving notice, as shown by the Affidavit of Publication attached to these minutes. Notice of this meeting was given to the Mayor and all Members of the Council and a copy of their acknowledgment of receipt of notice and the agenda is attached to the minutes. Availability of the agenda was communicated in the advance notice and in the notice to the Mayor and Council of this meeting. All proceedings hereafter shown were taken while the convened meeting was open to the attendance of the public.
Jeremy Tarr was present as City Administrator
Courtney Retzlaff was present as City Clerk.
Bruce Curtiss was present as City Attorney.
Brookhouser moved to approve the minutes of the September 8th regular meeting and September 14th special meeting. Smith seconded the motion. Motion carried 4-0.
Brookhouser moved to approve claims and payroll. Sanne seconded the motion. Motion carried 4-0.
No Manor report was given.
Interim Police Chief Neumann reported on activity for the month of September. County deputies have been issuing citations for unlicensed and expired vehicle tags as they help cover calls in the town. Questions on use of campers and propane tanks for living quarters were addressed and will be brought before the health board for further review.
Susan Norris presented the Economic Development report. The NAHTF grant was reduced to $427,000 to provide for 2 income based units, the FEMA DR block grant is due in December, the DTR grant awards will be announced in November and if received funding will be awarded in early 2021. PCED was awarded USDA RPIC grant for $215,000 which will fund updated comprehensive and strategic plans for the communities in the county. The project is expected to last 2 years.
City Superintendent Curt Hart reported that the pool had been winterized, culverts were installed on Woodland Ave, concrete work was being completed around town and aquifer testing was being conducted to assist in locating sites for a new well.
Discussion was held on employee wages for FY 2020-2021. A question on the large increase in percentages from last year was addressed. Council members Smith, Sanne and Mayor Schlote stated that the large increase was necessary to move employees to wages comparable with other towns of similar size. The following wages were proposed:
City Clerk/Treasurer: $48,006 annually
Deputy Clerk: $17.74/hr
Street Superintendent: $23.55/hr
City Superintendent: $25.00/hr
Solid Waste Manager: $19.10/hr
Maintenance Worker: $17.00/hr
Police Chief/Interim Chief: $52,010 annually
Police Officer: $21.89/hr
Library Director: $16.83/hr
Assistant Librarian: $9.50/hr
Children’s Librarian: $11.00/hr
Economic Development Director: $17.00/hr
Handi-bus Driver: $9.50/hr
Seasonal and part-time: dependent on qualifications and years of service
Manor – per Manor budget and contract
City Administrator – per contract
Brookhouser moved to approve the wages as presented. Smith seconded the motion. Motion carried 4-0.
Mayor Schlote recommended Ryan Ober to the zoning board to replace Dean Boyer. The term will run through June 30, 2021. Brookhouser moved to approve the recommendation. Sanne seconded the motion. Motion carried 4-0.
Keno grants were submitted by 2 groups.
The Plainview Bowling Club submitted an application for $500 to help with expenses for the upcoming season. Council discussed that the teams are now a high school sanctioned sport and felt that the group should ask for funds from the school or booster club. Brookhouser motioned to decline the grant application. Sanne seconded the motion. Motion carried 3-1 with Yosten voting no.
The Plainview FFA Chapter submitted an application for $2300 for the purchase of a drone. The application stated the equipment would be used by students for various projects and also could be used by the City and local fire department as needed. Council decided to table the application until next month for further discussion.
At 7:00 PM Mayor Schlote opened the Public Hearing for Nuisance Properties
The first property at 207 S King is owned by Robert Jenkins. No property owner was present to speak to the council. Council discussed a November 1, 2020 deadline for clean-up on the property. A formal resolution will need to be passed at the next council meeting. Smith moved to set the deadline for clean-up. Brookhouser seconded the motion. Motion carried 4-0.
The second property at 209 S King is owned by Tim Jenkins. No property owner was present to speak to the council. Council discussed a November 1, 2020 deadline for clean-up on the property. A formal resolution will need to be passed at the next council meeting. Brookhouser moved to set the deadline for clean-up. Smith seconded the motion. Motion carried 4-0.
The third property at 107 W Locust is owned by Jeff Ratliff. Ratliff was present to speak to the council and stated he was working on cleaning up the property. Council thanked Ratliff for the work done so far and will reevaluate the property on December 1, 2020. Brookhouser moved for the extended deadline. Smith seconded the motion. Motion carried 4-0.
The last property at 306 N 6th Street is owned by Zeb Spaulding. Spaulding was present to speak to the council and stated that the house had new windows and doors installed. Spaulding said he is continuing to fix up the structure. Council agreed to watch the progress on the house.
Community Clean-Up Day will be held on October 24, 2020 from 9:00 AM to 2:00 PM. City residents will be allowed one pickup load to either the C&D or Transfer Station at no charge. Prior to dumping, residents must stop in the City Office on the 24th to receive a receipt and also weigh at Schaefer Grain. Brookhouser moved to approve holding Community Cleanup on October 24th. Sanne seconded the motion. Motion carried 4-0.
Discussion on health board recommendations for nuisance properties was held.
The first property is at 210 N Pine and owned by Heather May. Health board stated there were items around the yard and house including old furniture, a piano and miscellaneous debris. Brookhouser moved to send a notice of nuisance letter. Sanne seconded the motion. Motion carried 4-0.
The second property is at 601 E Woodland Ave and owned by Robert and Jody Burriell. Health board noted a trailer of trash and junk that needs to be disposed. Brookhouser moved to send a notice of nuisance letter. Smith seconded the motion. Motion carried 4-0.
The third property is at 206 N 6th Street and owned by Cindy Spriggs. Health board noted a trailer of trash and other miscellaneous debris on the property that needs to be disposed. Brookhouser moved to send a notice of nuisance letter. Sanne seconded the motion. Motion carried 4-0.
City Clerk Retzlaff presented the CDBG DTR Grant Drawdown #4 for the final Confluence invoice in the amount of $18,980.00 for approval. The City will be reimbursed $15,985 of the total cost through the grant. Brookhouser moved to approve the payment. Smith seconded the motion. Motion carried 4-0.
City Attorney Curtiss presented an engagement letter from Baylor Evnen for assistance in updating the current City of Plainview personnel manual. Curtiss stated this would focus more on federal employment laws. City Administrator Tarr would like to go through the current manual to make note of any updates that are necessary. The council will revisit next month.
City Clerk Retzlaff stated that the new City of Plainview website is nearing completion and the annual financial audit will be on October 28, 2020 with AMGL.
City Administrator Tarr reported that the budget for FY 2020-2021 was submitted to the State of Nebraska Auditor on September 17th. A few corrections were sent back by the State and have been adjusted as indicated.
It was moved by Brookhouser, seconded by Smith to adjourn the meeting. Motion carried 4-0.
TIME: 7:31 P.M.
_______________________________
Brian Schlote, Mayor
(SEAL)
ATTEST:
________________________________
Courtney Retzlaff, City Clerk/Treasurer
I, the undersigned, City Clerk for the City of Plainview, Nebraska, hereby certify that the foregoing is a true and correct copy of proceedings had and done by the Mayor and Council on 10/13/2020; that all of the subjects included in the foregoing proceedings were contained in the agenda for the meeting, kept continually current and readily available for public inspection at the office of the City Clerk; that such subjects were contained in said agenda for at least twenty-four hours prior to said meeting; that at least one copy of all reproducible material discussed at the meeting was available at the meeting for examination and copying by members of the public; that the said minutes from which the foregoing proceedings have been extracted were in written form and available for public inspection within ten working days and prior to the next convened meeting of said body; that all news media requesting notification concerning meetings of said body were provided advance notification of the time and place of said meeting and the subjects to be discussed at said meeting.
____________________________________
Courtney Retzlaff, City Clerk/Treasurer (SEAL)
14517 |
Mitch's Food Center |
Su |
23.57 |
14518 |
West Hodson Lumber |
Su |
318.81 |
14519 |
Farmers Pride |
Su |
35.14 |
14520 |
Curtiss Law Office |
Legal Fees |
5,868.00 |
14521 |
Postmaster |
Postage |
28.35 |
14522 |
AWWA |
Membership Dues |
318.00 |
14523 |
Verizon Wireless |
Cellphones |
294.10 |
14524 |
ULine |
Su |
48.60 |
14525 |
Western Oil Inc |
Fuel |
214.77 |
14526 |
Kimball-Midwest |
Su |
89.72 |
14527 |
Norfolk Daily News |
Ads |
43.00 |
14528 |
Plainview American Legion Aux |
Ads |
40.00 |
14529 |
City of Plv Housing Authority |
Housing Grant Pmt |
100.00 |
14530 |
Midwest Bank |
Qtrly Loan Pmt |
8,777.30 |
14531 |
Ingram Library Services |
Books/Audiobooks |
542.23 |
14532 |
Plainview News |
Ads/Su |
791.59 |
14533 |
Agland Electric Motor Service |
Pumps- FEMA |
22,868.70 |
14534 |
West Hodson Lumber |
Su |
4,438.27 |
14535 |
City of Plainview |
LB840 Loan Pmt |
150.00 |
14536 |
City of Plv Osm/Plv Housing |
Housing Grant Pmt |
42.00 |
14537 |
Pierce Co Treasurer |
NSF Check Fee |
10.00 |
14538 |
City of Plainview |
Pool Sales Tax |
7,250.91 |
14539 |
City of Plainview |
Library Sales Tax |
3,666.91 |
14540 |
City of Plainview |
Manor Sales Tax |
3,666.91 |
14541 |
City of Plainview |
Eco Dev Sales Tax |
3,666.91 |
14542 |
Madison Co Bank |
Qtrly Loan Pmt |
6,257.45 |
14543 |
Plainview Fire & Rescue |
Reim- Donation |
500.00 |
14544 |
Plainview Social Center |
Reim- Donation |
1,000.00 |
14545 |
Plainview Public Schools |
Reim- Donation |
1,500.00 |
14546 |
DHHS Division of Public Health |
Water Lic - Cleveland |
115.00 |
14547 |
City of Plv Osm/Plv Housing |
Housing Grant Pmt |
51.51 |
14548 |
Midwest Bank |
Emp HSA |
150.00 |
14549 |
Postmaster |
Postage |
195.30 |
22362 |
|||
22379 |
City Employees |
Payroll 9-15-2020 |
20,561.87 |
22380 |
|||
22385 |
City Employees |
Payroll 9-30-2020 |
14,048.85 |
22386 |
AMGL |
Budget FY 2021 |
1,000.00 |
22387 |
Aflac |
Emp Ins |
475.41 |
22388 |
Alby's Electric |
Su |
143.88 |
22389 |
Barco |
Su |
97.28 |
22390 |
Bomgaars |
Su |
386.22 |
22391 |
Bud's Sanitary Service LLC |
Tote Lease |
1,165.21 |
22392 |
Bud's Sanitary Service LLC |
Svc |
4,752.00 |
22393 |
Caiti Ziegenbein |
Reim |
88.00 |
22394 |
City of Plainview |
LB840 Loan Pmt |
80.00 |
22395 |
City of Plainview C&D Sinking Fund |
Pmt |
2,000.00 |
22396 |
City of Plv Housing Authority |
Housing Grant Pmt |
100.00 |
22397 |
Classic Rentals |
Su |
196.39 |
22398 |
Curtiss Law Office |
Legal Fees |
1,250.00 |
22399 |
Eakes Office Solutions |
Copier Contract |
332.18 |
22400 |
Electrical System Sinking Fund |
Pmt |
2,000.00 |
22401 |
Graham Tire Co |
Tires- 4406 |
588.00 |
22402 |
Great Plains Communications |
Svc |
46.85 |
22403 |
HFMNCO LLC |
Svc |
3,800.00 |
22404 |
Hometown Leasing |
Copier Lease |
247.19 |
22405 |
Independent Pest Management |
Svc |
140.00 |
22406 |
JEO Consulting Group Inc |
Svc |
6,026.25 |
22407 |
Jeremy Tarr |
Reim- CDL |
63.50 |
22408 |
Jerry Neumann |
Reim- Per Diem |
136.77 |
22409 |
Johnson Repair |
Svc |
73.85 |
22410 |
Kris Mann |
Reim |
24.12 |
22411 |
LP Gill Inc |
Svc- Aug/Sept |
36,224.70 |
22412 |
Lorenz Automotive |
Su |
79.95 |
22413 |
Mahaska |
Su |
55.20 |
22414 |
Matheson Tri-Gas Inc |
Su |
36.60 |
22415 |
Mitch's Food Center |
Su |
29.00 |
22416 |
Municipal Supply Inc of Omaha |
Su |
160.45 |
22417 |
NE Public Health Env Lab |
Svc |
386.00 |
22418 |
NE Library Commission |
Onedrive Renewal |
500.00 |
22419 |
NE Statewide Arboretum |
Membership Dues |
100.00 |
22420 |
Norfolk Daily News |
Subscription |
163.00 |
22421 |
NCPPD |
Svc- Sept |
12,556.34 |
22422 |
Void |
||
22423 |
NSA/POAN Conference |
Registration |
100.00 |
22424 |
One Call Concepts Inc |
Qtrly Locates |
51.84 |
22425 |
Overhead Door Co of Norfolk |
Svc |
92.75 |
22426 |
Plainview Auto Supply Inc |
Su |
20.99 |
22427 |
Plainview Rural Fire Protection Dist |
Qtrly Pmt |
5,000.00 |
22428 |
Plainview Telephone Co Inc |
Phone Service |
1,206.21 |
22429 |
Robert Richmond |
Meter Deposit Refund |
150.00 |
22430 |
Schaefer Grain Co |
Su |
727.30 |
22431 |
Shannon Dobler |
Meter Deposit Refund |
40.55 |
22432 |
Steinkraus Service |
Fuel/Tires |
4,436.45 |
22433 |
Tara Kleich |
Meter Deposit Refund |
40.52 |
22434 |
USA Bluebook |
Su |
129.51 |
22435 |
Verizon Wireless |
Cellphones |
294.18 |
22436 |
Vincent Kimani |
Meter Deposit Refund |
265.64 |
22437 |
Water Tower Bond Acct |
Pmt |
2,800.83 |
22438 |
West Hodson Lumber |
Su |
3,144.57 |
22439 |
Western Oil Inc |
Fuel |
206.64 |
ACH |
Allied Benefit Services |
Emp Ins |
5,631.88 |
ACH |
Black Hills Energy |
Svc |
282.97 |
ACH |
Casey's Business Mastercard |
Fuel |
172.48 |
ACH |
Comm Bankers Merch Svc |
Credit Card Processing Fees |
847.02 |
ACH |
CrashPlan Pro |
Svc |
9.99 |
ACH |
EFTPS |
Fed W/H Tax |
6,301.07 |
ACH |
EFTPS |
Fed W/H Tax |
4,361.43 |
ACH |
Dearborn Life Ins Co |
Emp Ins |
60.00 |
ACH |
Francotyp-Postalia Inc |
Postage |
1,000.00 |
ACH |
Healthplan Services Inc |
Emp Ins |
82.20 |
ACH |
Mass Mutual |
Pension |
1,949.35 |
ACH |
Mass Mutual |
Pension |
1,647.87 |
ACH |
Midwest Bank |
Svc |
50.00 |
ACH |
NE Dept of Rev |
Sales & Use Tax |
2,629.95 |
ACH |
NE Dept of Rev |
State W/H Tax |
1,668.95 |
ACH |
NE Dept of Rev |
Waste Reduction Fee |
25.00 |
ACH |
Postmaster |
Postage |
52.70 |
ACH |
Synchrony Bank/Amazon |
Su |
50.88 |
ACH |
Zoom Video Comm Inc |
Svc |
15.81 |