REGULAR MEETING OF THE CITY COUNCIL
TUESDAY, JUNE 13, 2023
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 June at 6:30 o’clock P.M.
Roll call was held and present were: Mayor Smith; Council Members: Born, Janovec and Sanne Absent: None
The Pledge of Allegiance was then recited.
Mayor Smith 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.
Kyle Petersen was present as City Attorney.
Sanne moved to approve the meeting minutes from May 9th. Janovec seconded the motion. Motion carried 3-0.
Born moved to approve claims and payroll. Sanne seconded the motion. Motion carried 3-0.
Juleen Johnson gave the Manor monthly report that included updates on COVID regulations, the facility annual State survey will be occurring soon, 3 individuals had taken the CNA class offered by the Manor and an update on employee health insurance. The Manor and CHI Foundations will be having fireworks on June 28th with root beer floats to be served beginning at 8:30 PM. The public is invited to attend.
Police Chief Hallock reported that May calls increased, the property at 107 W Locust is in the process of being condemned and Hallock would like to host a bike rodeo in July for the community.
Susan Norris gave the Economic Development report. A ribbon cutting and open house tour will be held on June 15th at 11:00 AM for the housing units on north 4th Street that were funded through the NAHTF Grant. A kickoff meeting for C4K for Pierce County will be held on June 22nd from 6:00-8:00 PM in Plainview. Round 3 of DTR funding will open the end of July and the grant application for DTR Streetscapes is due in August. A ripple mapping meeting with the original ECAP core team will be held the week of July 24th.
City Administrator Tarr reported the pool is still losing water and Leak Investigators will be up again to pressure test the pipes and check for leaks around the drains. Paving has started on the 3 streets selected by the council and special nitrate samples are being taken to determine a location for the new wells. It was noted that the park bathrooms are cleaned on Mondays and Fridays.
City Attorney Petersen has created a model nuisance letter to be used in the future.
Discussion was held on the 4 requirements set forth by the council that needed to be met for the Special Use Permit to be granted to Colby Capital for the construction of a Dollar General. Tyler Oliver of Colby Capital was present to answer questions. The four requirements were for handicap van accessible parking, lighting on the property not interfering with surrounding residences, 8 foot white vinyl privacy fence and a traffic study from the Nebraska Department of Transportation. Upon review of all submitted documents, Sanne moved to approve the final requirements for the SUP. Janovec seconded the motion. Motion carried 3-0.
Sanne moved to approve 20-TFRH-35023 Drawdown #8 in the amount of $187,404.28. Born seconded the motion. Motion carried 3-0.
Discussion was held on a contract amendment for 20-TFRH-35023 in regards to Section N- Annual Tenant Income Review in the program guidelines for the project. The amendment would require the tenant to pay electric, water, sewer and trash utility bills with the developer/owner paying gas utility bills only in the NAHTF units. The original guidelines stated that the developer/owner would be absorbing the cost of water, sewer and trash services. The change will ensure that the project cash flows. Also with the last approved budget amendment, the number of NAHTF units increased to 3 units from 2 in Section B of the guidelines.
Sanne moved to approve the contract amendment for 20-TFRH-35023 as stated. Janovec seconded the motion. Motion carried 3-0.
Motion was made by Sanne and seconded by Janovec to waive the second and third readings of Ordinance No. 986-A. Upon roll call vote, the following members voted AYE: Born, Janovec and Sanne. The following voted NAY: None. Motion carried 3-0. Whereupon the Mayor declared the second and third readings of said Ordinance No. 986-A waived.
Motion was made by Sanne and seconded by Janovec to approve Ordinance No. 986-A. Upon roll call vote, the following members voted AYE: Born, Janovec and Sanne. The following voted NAY: None. Motion carried 3-0. Whereupon the Mayor declared said Ordinance No. 986-A approved.
ORDINANCE #986-A
AN ORDINANCE AMENDING ORDIANANCE NO. 986 AND PROVIDING FOR THE ISSUANCE OF STREET IMPROVEMENT BOND ANTICIPATION NOTES, SERIES 2023, IN THE AMOUNT OF NOT TO EXCEED SIX HUNDRED THOUSAND DOLLARS ($600,000) FOR THE PURPOSE OF PAVING THE COSTS OF CONSTRUCTING PAVING IMPROVEMENTS WITHIN THE CITY OF PLAINVIEW, NEBRASKA AND NECESSARY APPURTENANCES THERETO; PROVIDING FOR A PAYING AGENT AND REGISTRAR OF THE NOTES; AGREEING TO ISSUE BONDS TO PAY THE NOTES AND ACCRUED INTEREST AT MATURITY; PRESCRIBING THE FORM OF THE NOTES; AUTHORIZING THE SALE AND DELIVERY OF THE NOTES TO THE PURCHASER AND ORDERING THE PUBLICATION OF THE ORDINANCES IN PAMPHLET FORM
Janovec moved to approve the Agreement Regarding Renewable Energy Certificate Management Services between MEAN and the City of Plainview. Sanne seconded the motion. Motion carried 3-0.
Council member Sanne introduced the following resolution and moved for its adoption:
RESOLUTION #674
WHEREAS, the City of Plainview has received notice that Western Area Power Administration (WAPA) has started the Renewable Energy Certificate (REC) Designated Entity contract for the Municipal Energy Agency of Nebraska (MEAN) to manage the City of Plainview’s RECs on Plainview’s behalf.
NOW THEREFORE BE IT RESOLVED, BY THE MAYOR AND COUNCIL OF THE CITY OF PLAINVIEW, NEBRASKA, THAT:
- The City of Plainview approves the attached Contract for the Municipal Energy Agency of Nebraska (MEAN) to Administer Renewable Energy Certificates (RECs) for the City of Plainview, Nebraska
Council member Born seconded the foregoing motion and on roll call on the passage and adoption of said resolution, the following voted Aye; Born, Janovec, Sanne. Nay: None. Whereupon the Mayor declared said motion carried and Resolution #674 is passed and adopted.
A brief discussion was held on the adoption of the International Property Maintenance Code by the City of Plainview. City Attorney Petersen stated he will have a formal Ordinance to adopt at the July meeting.
Council member Born introduced the following resolution and moved for its adoption:
RESOLUTION #675
WHEREAS, the Mayor and City of Plainview deem it necessary that Lincoln Avenue be closed for the CHI and Plainview Manor Fireworks display on June 28, 2023;
NOW THEREFORE BE IT RESOLVED, BY THE MAYOR AND COUNCIL OF THE CITY OF PLAINVIEW, NEBRASKA, THAT:
- The following streets are closed to thru traffic from 8:00 PM to 10:30 PM on June 28
*Lincoln Avenue between Pine Street and Second Street
Council member Janovec seconded the foregoing motion and on roll call on the passage and adoption of said resolution, the following voted Aye; Born, Janovec, Sanne. Nay: None. Whereupon the Mayor declared said motion carried and Resolution #675 is passed and adopted.
City Administrator Tarr recommended Xander Albin for seasonal park maintenance. Born moved to hire Albin. Sanne seconded the motion. Motion carried 3-0.
City Administrator Tarr recommended an hourly wage of $11 for Xander Albin. Born moved to approve the wage. Janovec seconded the motion. Motion carried 3-0.
City Administrator Tarr discussed a few items for the upcoming budget including possible purchase of a vac trailer and the hire of an additional maintenance worker to assist with upcoming water projects. Tarr also asked that any council members or citizens that have projects they would like the City to complete during the next budget, to stop in and discuss with him.
A resignation letter was received from Byron Alder vacating his position on the City Council effective June 6, 2023. The City will post notice of the opening and Mayor Smith will present his recommendation to fill the open seat to the council at the July 11 council meeting.
Council members commented that Klown Festival was a successful weekend and thanked the City for all the hard work they did to make the town look nice. Updates on the survey for the property purchased by the City at 205 N Pine Street and potential auctions for other City owned property were given.
Sanne moved to adjourn the meeting. Janovec seconded the motion. Motion carried 3-0
TIME: 7:35 P.M.
_______________________________
Robert Smith, 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 6/13/2023; 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)
General Account
15327 |
Plainview Auto Supply |
Su |
367.28 |
15328 |
City of Plainview |
Pmt |
89.75 |
15329 |
Steinkraus Service |
Fuel/Tire Repair |
1,736.25 |
15330 |
Hansen Brothers Parts & Service Inc |
Repairs |
617.13 |
15331 |
Western Oil Inc |
Fuel |
461.24 |
15332 |
Wisnieski Insulation Inc |
Svc- Curb Grinding |
3,732.00 |
15333 |
Verizon Wireless |
Cellphones |
497.98 |
15334 |
Hollman Media |
Svc |
75.00 |
15336 |
Plainview Public Schools |
Donation- Michael Foods |
1,824.00 |
15337 |
Leak Investigators LLC |
Pool Repairs |
19,000.00 |
15338 |
MASA |
Emp Ins |
140.00 |
15339 |
City of Plainview |
RBDG Pmt |
346.43 |
15340 |
City of Plainview |
IRP Pmt |
381.07 |
15341 |
Plainview News |
Ads/Legals/Su |
1,349.11 |
15342 |
City of Plainview |
Pool Sales Tax |
7,215.45 |
15343 |
City of Plainview |
Library Sales Tax |
4,810.31 |
15344 |
City of Plainview |
Manor Sales Tax |
4,810.31 |
15345 |
City of Plainview |
Eco Dev Sales Tax |
4,810.31 |
15346 |
City of Plainview Plv/Osm Housing |
Housing Loan Pmt |
42.00 |
15347 |
City of Plainview Plv/Osm Housing |
Housing Loan Pmt |
50.60 |
15348 |
City of Plainview |
LIWHAP Pmt |
71.31 |
15349 |
Pierce Co Leader |
Ads |
39.00 |
15350 |
Midwest Bank |
Emp HSA May |
700.00 |
15351 |
New York Life |
Emp Ins |
92.20 |
15352 |
City of Plainview Plv/Osm Housing |
Housing Loan Pmt |
51.51 |
15353 |
City of Plainview Housing Auth |
Housing Loan Pmt |
222.00 |
15354 |
Postmaster |
Postage |
276.48 |
24419 |
|||
THRU |
|||
24423 |
City Employees |
Payroll 6-15-2023 |
18,710.54 |
24424 |
|||
THRU |
|||
24431 |
City Employees |
Payroll 6-30-2023 |
17,180.23 |
24432 |
Aflac |
Emp Ins |
704.08 |
24433 |
Andrew Funston |
Reim |
151.80 |
24434 |
Association for Rural & Small Libraries |
Registration |
50.00 |
24435 |
Bazile Creek Power Sports |
Su |
17.98 |
24436 |
Bob Smith |
Reim |
289.75 |
24437 |
Bomgaars |
Su |
204.27 |
24438 |
Bonta Lawn Care |
Svc- Library |
120.00 |
24439 |
Bud's Sanitary Service LLC |
Svc |
5,517.00 |
24440 |
Chad's Tire Service |
Repairs |
381.00 |
24441 |
CHI Health Attn: Finance Acctg Asst |
Svc |
20.00 |
24442 |
Cintas |
Su |
153.02 |
24443 |
City of Plainview |
LB840 Pmt |
80.00 |
24444 |
City of Plainview C&D Sinking Fund |
Pmt |
2,000.00 |
24445 |
City of Plainview Housing Auth |
Housing Loan Pmt |
100.00 |
24446 |
Classic Rentals |
Su |
202.90 |
24447 |
Consolidated Electrical Distributor |
Su |
246.64 |
24448 |
Bruce Curtiss dba Curtiss Law Office |
Legal Fees |
1,386.00 |
24449 |
DAS State Acctg- Central Finance |
CEU Classes |
57.00 |
24450 |
Demerath Farms |
Meter Deposit Refund |
55.43 |
24451 |
Dutton-Lainson Co |
Su |
3,178.59 |
24452 |
Fairfield Inn & Suites |
Hotel Rooms |
507.80 |
24453 |
Floor Maintenance |
Su |
474.95 |
24454 |
Hawkins Inc |
Pool Su |
5,030.89 |
24455 |
Hoffart Machine Repair |
Su |
169.20 |
24456 |
Hometown Leasing |
Copier Leases |
176.28 |
24457 |
Ingram Library Services |
Books/Audiobooks |
911.63 |
24458 |
Itron Inc |
Svc |
144.00 |
24459 |
Jack's Uniforms & Equip |
Su |
275.75 |
24460 |
Jarecki Sharp & Petersen PC LLO |
Legal Fees |
800.00 |
24461 |
Johnson Repair |
Svc- Handivan |
760.82 |
24462 |
Johnson Service Co |
Svc- Sewers |
13,175.40 |
24463 |
LP Gill Inc |
Svc |
10,615.31 |
24464 |
Lincoln Marriott Cornhusker |
Hotel Rooms |
888.00 |
24465 |
Lorenz Automotive |
Su |
12.99 |
24466 |
Mahaska |
Su |
62.50 |
24467 |
Matheson Tri-Gas Inc |
Su |
39.19 |
24468 |
Menards |
Su |
92.40 |
24469 |
Midwest Bank |
Qtrly Loan Pmt |
4,293.76 |
24470 |
Mitch's Food Center |
Su |
1,451.41 |
24471 |
Moeller Sprinkler Service |
Svc |
584.72 |
24472 |
Municipal Supply Inc of Omaha |
Su/Equip |
9,551.45 |
24473 |
NDEE- Fiscal Services |
SRF Semi-Annual Pmt |
30,133.50 |
24474 |
NE Public Health Env Lab |
Svc |
30.00 |
24475 |
Nebraska Environmental Products |
Su |
161.74 |
24476 |
Nebraska Rural Water Association |
Membership Dues |
350.00 |
24477 |
Nebraska State Patrol |
Tracs Fees |
75.00 |
24478 |
NCPPD |
Svc |
9,021.20 |
24479 |
VOID |
||
24480 |
Pierce Broadband Networks |
Svc |
55.78 |
24481 |
Pitzer Digital |
Subscription |
40.00 |
24482 |
Plainview Auto Supply |
Su |
27.52 |
24483 |
Plainview Telephone Co |
Svc |
1,012.78 |
24484 |
R&K Motor Parts |
Su |
15.96 |
24485 |
Rueter's |
Repairs |
5,825.66 |
24486 |
Schaefer Grain Co |
Svc |
369.00 |
24487 |
Steinkraus Service |
Fuel/Repairs |
2,642.75 |
24488 |
Tamela Korth |
Reim |
129.34 |
24489 |
TextMyGov |
Annual Svc Fee |
2,000.00 |
24490 |
Truck Center Companies |
Repairs |
1,845.26 |
24491 |
United Industries Inc |
Pool-Su |
1,848.91 |
24492 |
USA Bluebook |
Su |
1,129.39 |
24493 |
Verizon Wireless |
Cellphones |
480.20 |
24494 |
West Hodson Lumber |
Su |
5,095.74 |
24495 |
Western Oil Inc |
Fuel |
1,255.50 |
ACH |
Allied Benefit Services |
Emp Health Ins |
13,240.82 |
ACH |
Black Hills Energy |
Svc |
592.80 |
ACH |
Casey's Business MasterCard |
Fuel |
813.90 |
ACH |
Casey's General Stores Inc |
Su |
66.30 |
ACH |
Clover Merchant Bankcard |
Credit Card Processing Fees |
694.21 |
ACH |
CrashPlan Pro |
Svc |
9.99 |
ACH |
EFTPS |
Fed W/H Tax |
5,624.95 |
ACH |
EFTPS |
Fed W/H Tax |
5,225.65 |
ACH |
Empower Retirement |
Pension |
2,027.33 |
ACH |
Empower Retirement |
Pension |
2,027.33 |
ACH |
Family Dollar |
Su |
7.00 |
ACH |
FDMS |
Credit Card Machine |
26.75 |
ACH |
FDMS |
Credit Card Machine |
30.20 |
ACH |
Dearborn Life Insurance Co |
Emp Ins |
60.00 |
ACH |
Google Play |
Svc |
1.99 |
ACH |
Healthplan Services Inc |
Emp Ins |
87.90 |
ACH |
Midwest Bank |
Merchant Capture Svc |
50.00 |
ACH |
NE Dept of Revenue |
State W/H Tax |
1,710.30 |
ACH |
NE Dept of Revenue |
Sales & Use Tax |
1,475.40 |
ACH |
Poolweb |
Pool Su |
171.07 |
ACH |
Poolweb |
Pool Su |
225.97 |
ACH |
Swimoutlet.com |
Swimsuits |
414.33 |
ACH |
Swimoutlet.com |
Swimsuits |
37.43 |
ACH |
Swimoutlet.com |
Swimsuits |
27.68 |
ACH |
Synchrony Bank/Amazon |
Su |
42.75 |
ACH |
Synchrony Bank/Amazon |
Su |
60.72 |
ACH |
The Lifeguard Store |
Swimsuits |
247.78 |
ACH |
The Lifeguard Store |
Swimsuits |
39.10 |
ACH |
The Lifeguard Store |
Swimsuits |
218.10 |
ACH |
Zoom Video Comm Inc |
Svc |
16.87 |
NAHTF Grant Account
1006 |
Green Gable Contracting |
Drawdown |
137,658.00 |
1007 |
NENEDD |
Drawdown |
1,406.33 |