CITY OF SOUTH SIOUX CITY, NEBRASKA · 2008-10-24 · CITY OF SOUTH SIOUX CITY COUNCIL AGENDA...

CITY OF SOUTH SIOUX CITY COUNCIL AGENDA

October 27, 2008 @ 5:00 p.m. City Hall Council Chambers

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CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL – Excused Absence A current copy of the Open Meetings Act is posted on the north wall in the rear of the Council Chambers and is available for review by all citizens in attendance. The City of South Sioux City reserves the right to adjust the order of items on this agenda if necessary and may elect to take action on any of the items listed.

1. CONSENT AGENDA a. MINUTES of COUNCIL MEETING – October 13, 2008

http://www.southsiouxcity.org/egov/docs/1224860323_290130.pdf b. STANDING COMMITTEES REPORTS

Public Works Minutes – October 20, 2008 http://www.southsiouxcity.org/egov/docs/1224873330_32501.pdfFinance Minutes – October 17 & 24, 2008 http://www.southsiouxcity.org/egov/docs/1224860201_293304.pdfLEC Minutes – October 21, 2008 Hyperlink

c. Police Department Noise Report – Hyperlink d. HyVee Wine & Spirits Special Designated License Request for Wine

& Beer tasting/selling event – Nov. 7, 2008 from 2 p.m. to 8 p.m.(alternate date Nov. 8, 2008 from 9 a.m. – 5 p.m.); Marina Inn Conference Center, 510 E. 5th St., South Sioux City. Police department approval has been provided and due to time constraints, this request was sent to the Liquor Control Commission using Resolution 2008-62 designating the City Clerk to determine approval or denial of applications for special designated liquor permits. Hyperlink

e. Treasurer’s Report for month ending September 30, 2008 – As approved by the Finance Committee at the Oct. 17a, 2008 meeting.

f. PRESENTATION OF CLAIMS #2008-20 This is a detailed list of bills for the various suppliers to the City for goods and services. Hyperlink

2. COUNCIL AFFILIATED CLAIMS

These two claims will be voted on together. COUNCIL PERSON AFFILIATIONS DENNIS NELSON SIOUXLAND CONCRETE $261.00 SANDRA EHRICH LEAGUE MTG CONF LODGING $163.16 $424.16

http://www.southsiouxcity.org/egov/docs/1224860323_290130.pdf





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3. PRESENTATION OF PETITIONS AND OTHER COMMUNICATION a. Compliance Check Report – Linda Phillips, Executive Director of

Siouxland Cares and youth will be present to report on a recent compliance check in South Sioux City.

b. Engineer’s Report 44.. INTRODUCTION OF RESOLUTIONS AND ORDINANCES

a. Resolution – Tapping District Hyperlink This was postponed at the Oct. 8, 2008 Council meeting. This would charge a flat fee for persons hooking on to water or sewer outside of the city limits.

b. Resolution – To Establish New Traffic Stop Signs Hyperlink i. East 25th Street @ G Street for the Bralda addition ii. Roth Drive at Dakota Avenue for east bound traffic iii. Roth Drive and 164th street

c. Resolution - Reimbursement Resolution of Intent for the City Council Upcoming storm water and flood control project. Hyperlink - This would cover any bonding on this project on the west side of town.

d. Resolution – Identity Theft Program for Utilities Hyperlink This is a new federal law.

e. MOU between City & Olsson’s for Flood Zone Management Improvements - $67,620.00 (5.5% of $1,229,500 construction estimate)

f. Resolution – Pymt., Olsson Associates; $2,898.10 – Flood Zone Management Hyperlink

g. Resolution – Pymt., Olsson Associates; $4,371.50 – 17th St. Paving Project Hyperlink

h. Resolution – Pymt., Olsson Associates; $2,308.75 – Arbor Acres Trail Project Hyperlink

i. Resolution – Pymt., Olsson Associates; $1,647.01 – Roth Dr. Expansion Project Hyperlink

j. Resolution – Pymt., Olsson Associates; $22,277.10 – Dakota Ave. Overlay Project Hyperlink

k. Resolution – Pymt., Olsson Associates; $279.14 – Scenic Park Pedestrian Bridge Hyperlink

l. Resolution – Pymt., Olsson Associates; $5,339.96 – 2nd Sewer Crossing Hyperlink

m. Resolution – Pymt., Olsson Associates; $9,834.40 – Altitude Valve Project Hyperlink

5. MISCELLANEOUS AND OLD BUSINESS

a. Authorize Mayor to sign Grant Documents from the Nebraska State Recycling Association - Waste oil burner in the amount of $5310. Great news for our community to save energy costs for the city



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b. MOU between City & Olsson’s for Riverview Dr. Paving Improvements - This project is to be out for bids this month.

c. Amendment to Olsson Contract for Engineering Services – Extend Trail to G St.; $2,380.

d. Flood Plain Update/Easements Masters et al e. Water Crossing Update

6. Economic Development Update 7. COMMENTS BY CITY ADMINISTRATOR AND COUNCIL MEMBERS

CONCERNING CITY DEPARTMENT, ORDINANCES AND STATUTES a. PUBLIC COMMENT PERIOD

• Every citizen speaking at the meeting shall begin his or her remarks by stating his or her name and postal address if they so choose.

• All citizens’ remarks shall be directed to the Mayor/Chairperson, who shall determine by whom any appropriate response shall be made.

• Individuals wishing to address the Mayor/Council are asked to limit their comments to five minutes.

b. Upcoming Events • Public Works Meetings – Nov. 3 & 17, 2008 @ 5:00 p.m., City Hall • Council Meetings – Oct. 27, 2008 @ 5:00 p.m., City Hall • Finance Meetings – Oct. 31, 2008 @ 12:00 p.m., City Hall • CDA Meetings – Nov. 12 & 26, 2008 @ 12:00 pm, City Hall • NE Dept. of Roads Annual Dist. 3 Planning - Tues. Oct. 28, 7:30 p.m.; Marina Inn • Watchful Eye Ribbon Cutting – Oct. 29, 2008 @ 2:00 p.m. 1027 W. 21st. St.; SSC • NLC Conference – Nov. 11-15, 2008; Orlando, FL • 2008 Gov. Conf. Rural Development; Nov. 14, 2008; Kearney Holiday Inn

Next Regular Council Meeting Monday, November 10, 2008 @ 5:00 p.m.

City Hall Council Chambers The City of South Sioux City reserves the right to adjust the order of items on this agenda if necessary and may elect to take action on any of the items listed. 8. ADJOURNMENT

Quote of the week

In 2020, South Sioux City is a vibrant community that provides a tremendous quality of life for all citizens defined by outstanding educational and employment opportunities. With our strong commitment to environmental stewardship, we are a recreational, cultural, economic, and technological hub of the Midwest.



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LEC Minutes CITY/COUNTY LAW ENFORCEMENT CENTER

SOUTH SIOUX CITY/DAKOTA COUNTY MINUTES OF THE REGULAR MEETING OF THE BOARD

October 21, 2008

Call to Order: The meeting was called to order by Co-Chair Eric Bertness at 5:00 p.m. The meeting was held at the Law Enforcement Center in South Sioux City, Nebraska. Pledge of Allegiance Disposition of Members’ Absence: Bill McLarty made a motion to excuse John Sanders and Jason Bowman; seconded by Dave Heck. Roll Call: Eric Bertness Yes Bill Engel Yes Bill McLarty Yes Dave Heck Yes Open Meeting Act: Co-Chairman Bertness directed everyone’s attention to the open meeting act documents posted in the back of room. Roll Call: Bill Engel present Jason Bowman absent Bill McLarty present Dave Heck present Eric Bertness present John Sanders absent Also present; Pat Foust, Kristin Sell, and Chief Scot Ford. Action on Consent Agenda Items: Approval of the minutes of the LEC Board’s regular meeting on August 12, 2008 and the operating claims as presented. There being no questions or comments Bill McLarty moved to approve the items on the consent agenda; seconded by Dave Heck. Roll Call: Bill Engel Yes Bill McLarty Yes Dave Heck Yes Eric Bertness Yes



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All members present were in favor of the motion and it was so carried. Information Items, No Action Required: Director Foust advised the board that the LEC was approximately 1 ½ percent over budget last year. The overage was due to the mid-FY insurance changes. There was no quorum for the last scheduled JCPC meeting. The next meeting is scheduled for October 23, 2008 at 5:00 pm. Planning Committee Report: Foust informed the board that he has spoken to architects and that he will be asking the Board for action regarding the construction of the expansion and will have a recommendation for the board at the next meeting. Foust informed the board that he was contacted by the Nebraska State Patrol in regards to negotiating space in the new addition to the building. They were informed that they did not wish to request space at the time of the planning so their request will have to wait until construction is complete to see what space is available at that time. Review of Personnel Manual: The Board was presented with a final draft of the personnel manual as edited by counsel. Dave Heck made a motion to approve the formalized policy manual; seconded by Bill Engel. Roll call: Bill McLarty Yes Dave Heck Yes Eric Bertness Yes Bill Engel Yes All members present were in favor of the motion and it was so carried. Staffing Report: Director Foust advised the board that the LEC is currently short one dispatcher. He said that he currently has five applications that are being reviewed. Old Business: It was explained to the Board that the state is currently looking at Dakota County as a place to install a Paraclete system. The system would bring interoperability to approximately 12 counties in Nebraska. Foust explained that there are still a lot of unanswered questions that may be answered at the next regional meeting involving NEMA. He also explained that the on going costs for the upkeep of the system are a major concern. New Business: Foust told the board that he is looking in to a Code Red/Reverse 911-type system. This system would be able to make automated calls in emergency situations, inform the public of threatening situations in the area, etc. There are grants that may be available to help with the cost of the system. Comments from the Board:



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None Fire Chief’s or Representatives Comments: None Ad Hoc Members or Representatives Comments: None Comments from the Director: None Comments from the Floor: None Next Meeting: The next regular meeting is November 18, 2008 at 5:00 p.m. at the LEC. A reminder will be sent out. Adjournment: At 5:25 pm, Dave Heck made a motion to adjourn; seconded by Eric Bertness. All members present were in favor of the motion and the meeting was adjourned. End LEC Minutes



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Noise Report South Sioux City Police Department Memo

To: Mayor and Council Members From: Chief Ford Subject: Noise Ordinance Enforcement – September 2008 Date: 15 October 2008 CC: File

There were 18 loud music complaints for the month of September. Complainants reported 7 complaints of music from vehicles (all were parked). Complainants reported 11 complaints of music from a residence or building. Officers issued 14 warnings for loud music, and in 4 cases the music had stopped prior to officer’s arrival and officers were unable to locate the source. S. E. Ford Chief of Police Noise Report



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Special Designated Permit for HyVee

End Special Designated Permit for HyVee



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Claims CLAIMS ORDER NO 2008-20 27-Oct-08

VENDOR DESCRIPTION AMOUNT

1 STAFF TRAINING & DEVELOPMENT ONLINE TRAINING - DANNY $919.00

ABSOLUTE SCREEN ART BLACK/RED CAPS $432.00 ADDISON ELECTRIC 2706 A ST INSTALL ELEC $817.43

AJ GALLAGHER RISK MANAGEMENT ANNUAL INS PREMIUM $492,670.00

AJ PHILLIPS PUBLISHNG INC "10 REGULAR EVPS 2 COLOR $200.00 ALL NATIVE OFFICE CALENDARS/CUPS/LABELS $286.90 APPEARA UNIFORMS 10/13/08 $167.34 APPEARA UNIFORMS 10/20/08 $167.34 ARAMARK SERVICES TOWELS/APRONS/MATS $35.08

BERT GURNEY & ASSOCIATES INC. IMPELLER 21ST LIFT STATIO $2,777.00

BLACK TIE LIMOUSINE INC NCIP JUDGES $330.00 CITY OF SIOUX CITY JET/SWEEPER REPAIRS $1,890.44

CONTINENTAL RESEARCH CORP SUPER HOT/SUB TERRA $8,447.83

CURRY FLOOR TILES FOR PW BLDG $20.40 DAKOTA COUNTY STAR ORD/NOTICES/MINUTES $497.57 DAY-TIMERS, INC DESK STORAGE/DIVIDERS $70.86 DEPARTMENT OF ENERGY ELEC PURCHASED SEPT $47,627.74

DOCKENDORF EQUIPMENT CO. INC FUEL FILTERS FOR PUMPS $48.17

DURABLE COMPONENT TECH TOOLS/GLOVES/GLASSES $8,428.84 EGOV STRATEGIES, LLC ANNUAL 2008 LICENSE $3,472.00 ELECTRIC INNOVATIONS INC B ST TOWER DOOR $582.87 ELECTRIC INNOVATIONS INC AUDIO SYSTEM COUNCIL RM $96.30 ELECTRONIC ENGINEERING CAR 7 RIGHT ALLEY LIGHT $28.75 FIVE STAR AWARDS OCT 2008 VOL AWARD $54.75

FREMONT NAT'L BANK & TRUS 2008 ANNUAL FEE $356.25

FRESH START JANITORIAL MOWING $5,851.50 FRESH START JANITORIAL MOWING $3,907.75 GOOGLE, INC ENTERPRISE EDITION OCT $20.90 HACH COMPANY ROVER RUST REMOVER $123.95 JENSEN SPRINKLER DETOURRTE 2ND SWR PRJT $31.52 LESSMAN ELECTRIC FUSES/HUB PLATES $67.48 LESSMAN ELECTRIC BULBS FOR CITY BLDG $45.00

LYLES GARAGE DOOR SERVICE ST DEPT GARAGE DOOR REPAR $40.00

MIDAMERICAN ENERGY 9/10-10/09 2500 A ST $12.85 MIDAMERICAN ENERGY 204 W 21ST 9/17-10/16 $8.93 NE DEPT OF ROADS RE-IMB NOT IN COMPLIANCE $32,632.62

NE PUBLIC HEALTH ENVIRON LAB VOC/HALOACIDS/FLUORIDE $3,264.00



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NE PUBLIC POWER DISTRIC ELEC 9/1/08-9/30/08 $897,246.86

NETSYS+, INC NETWORKING SERVERS $1,288.01 NEWMAN SIGNS NO PARKING ANYTIME SIGNS $68.07 NEWMAN SIGNS 2 1/4 X 3' ANCHORS $540.00 NOVELTY MACHINE & SUPPLY W 21ST REPAIR IMPELLER $335.25 O'DELL ELECTRIC 737 W 5TH ST BORE/REPAIR $1,169.27 O'DELL ELECTRIC LITE POLE 801 STANTON $685.13 OLSSON ASSOCIATES ENGINEERING9/7-OCT 08 $12,604.05 PARSON VETERINARY CARE DVM SERVICES $20.00

S & W UNDERGROUND SERVICE 19&20 DAK AVE TO A ST $22,827.50

SAMS CLUB EMPLOYEE APPRECIATION $200.22 SAPP BROS PETROLEUM DIESEL/UNLEADED FUEL $9,478.25 SIOUX CITY BLUE PRINT PRINTS/COPIES $108.40 SIOUXLAND CONCRETE FRENCH DRAIN SENIOR CEN $261.00 SIOUXLAND INITIATIVE INDUSTRIAL ROUNDTABLE $20.00

SIOUXLAND SOCCER FOUNDATN FIELD RENTAL FALL 2008 $2,500.00

SOO LAND BOBCAT 36' AUGER BIT $850.00

SSC AREA CHAMBER OF COMME 10/6 LEG COMM MEET $20.00

STAUBACH AGENT FOR BNSF LEASE/PERMIT $2,729.00 TECHNICAL MAINT & SERV CO LABOR/TRAVEL/MILEAGE $3,206.00 TECHNICAL MAINT & SERV CO W 9TH ST LIFT REPAIRS $1,198.46

TIME MANAGEMENT SYSTEMS CLOCK AND PAYROLL ISSUES $663.00

TODD MASTERS ROCK CRUSHIN DIRT/ROCK 10/3*10/7*8/28 $921.69

TODD MASTERS ROCK CRUSHIN FALL CLEAN UP-TREES $19,415.00

VERIZON WIRELESS CELLS $85.21 WEST PAYMENT CENTER LOCAL GOV LAW 08-09 SUPP $709.00

WRENNS PLUMBING & HEATING REPAIR COPPER LINE $92.61

YELLOW TRANSPORTATION SHIPPING FOR FUSIONS $934.42

TOTAL $1,596,607.76

CHECKS SINCE OCT.13TH MEETING

31015 SSC VOLUNTEER FIRE DEPT EXPENSE MONIES FIRE CONF $1,140.00 31016-31018

COUNCIL APPROVED RESOLUTIONS $0.00

31019-31119 COUNCIL APPROVED CLAIMS $0.00 31120 DAKOTA CO TREASURER JUNE & JULY 08 SALES TAX $109,821.69 31121 AMBER HUPE-MONNEY 15TH MO VA PAY $1,338.12 ****** THREE RIVERS MED PAID CLAIMS $5,113.18 ****** THREE RIVERS MED-DENT-VIS CLAIMS PD $12,556.13



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31122 JAMIE REYES CALDERON & VERONICA DPA 814 PINE ST $5,000.00

31123 SUE MURRAY MILEAGE & MEALS EXP REIMB $228.87 31124 PRINCIPAL LIFE INS CO REFUND EMS CHGE $308.25 31125 STAR TREE SERVICE INC TREE & STUMP 402 W 8TH $540.00 31126 SARAH SHATTUCK PY 10/24/08 $22.90 ******* FD PAYROLL 10/24/08 $1,972.95 ******* LEC PAYROLL 10/24/08 $11,274.93 ******* CITY PAYROLL 10/24/08 $107,023.78

31127-31133 LEC LCAIMS $0.00

31134-31147 LIBRARY CLAIMS $0.00 31148 ROBERT DAY K-9 EXPENSE $467.65 31149 DAVE GERKIN K-9 TRAINING GRAND ISLAND $26.18 31150 GMAC LEASE PYMT POLICE CAR $182.26 31151 NE DEPT OF REVENUE 3RD QTR LOTTERY TAX $4,529.83 31152 NE DEPT OF REVENUE CAMPGROUND LODGING TAX $1,076.79 31153 DAKOTA CO TREASURER ST NE AUG 08 SALES TX & MVST $65,509.79 31154 BRITTANY LINSCOTT UTILITY REFUND $198.02

Total $328,331.32

Purch Card Transactions 9/3/2008 THRU 10/02/2008 Vendor Name Description Amount A.J PHILLIPS PUBLISHING 2500 DOORHANGERS $286.60 A-1 AUTO SALVAGE INC 5.7L ABS FOR ST 10 $95.00 ADVANCE AUTO PARTS #5754 3-v6 fi-k-flex for stock $28.28

ADVANCE AUTO PARTS #5754 BOLT EXTENDER SIDE MOUNT/WRENCH SIDE POST $12.64

ADVANCE AUTO PARTS #5754 CAPSULE HALOGEN/CORE BATTERY $42.42

ADVANCE AUTO PARTS #5754 BRASS BUSHINGS/NIPPLE/7 PC POWER GRIP IRWIN $25.05

ADVANCE AUTO PARTS #5754 TITANIUM BATTERY FOR LANCES CAR $77.86 ADVANCE AUTO PARTS #5754 FILTER FOR FIBER P-UP $17.48 ADVANCE AUTO PARTS #5754 SOLENOID SWITCH/UNIVERSAL STARTER WATER $18.00 ADVANCE AUTO PARTS #5754 FILTER FOR UTILITY 1 $9.39 ADVANCE AUTO PARTS #5754 SWITCH SOLENOID FOR FIRE 32 $10.21 AIM INSTITUTE Neda Meeting was done online $205.00 ALLTEL *EBPP Cell service $44.29 AMERIPRIDE LINEN&APP SVS Mats $49.86 AMERISTAR CASINO PRAIRIE Breakfast-Murray HR Conference $7.22 ANYTIME LOCK & KEY 11 CYLINDERS CHANGES/18 KEYS $217.30 ANYTIME LOCK & KEY 5 HANDLES FOR CAMPGROUND $385.00 APPLE TIME, INC Red Ribbon Week - ribbons $161.70

ARMOR HOLDINGS FO01 OF 01 evidence bags $30.94



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BARNES & NOBLE #2662 Training Development Books for the City $16.00 BEST BUY 00007922 Dave Heinemann - personal comp loan w/City $1,262.58 BEST BUY 00007922 1GB PC2700 DDR DT-LANCES COMPUTER $74.89 BEST WESTERN - PERU, IN K9 selection & purchase - lodging $156.80 BEV'S ON THE RIVER BPI $15.74 BIZCHAIR.COM FIRE DEPT FOLDING CHAIRS $699.50 BOMGAARS 15 gloves $24.59 BOMGAARS 15 AIR COMPRESSOR $480.43 BP OIL 05758628 K9 selection & purchase - fuel unit #9 $70.06 BP OIL 06551758 K9 selection & purchase - fuel unit #9 $62.97 BP OIL 06983019 K9 selection & purchase - fuel unit #9 $46.47 BP OIL 08473746 K9 selection & purchase - fuel unit #9 $67.00 CARQUEST 01017730 GLOW PLUG RELAY FOR ST 4 $22.78 CARQUEST 01017730 MINIATURE LAMP $36.45 CARQUEST 01017730 FRESHENERS $9.50 CARQUEST 01017730 COUPLER PLUG/FITTINGS $6.33 CARQUEST 01017730 BRAKE PADS FOR UTILITY 1 $58.00 CASEYS 00027227 Planning session $21.40 CASEYS 00027227 League conf $39.82 CASEYS 00027227 Hedq NEDA MTG $47.55 CASEYS 00027227 Hedq Econ Dev $49.98 CHEMCO INC Liners & paper products $100.46 CHEMCO INC Liners $64.51 CIRCLE S STOP 10042646 Hedq NITC mtg $39.59 CMC RESCUE INC FY 07/08 - rescue thowline bag sets for new cars 3,5,7 $177.30 CORNSTALK RESTAURANT Chernock - K9 selection & purchase - meal $7.40

DAKOTA PC WAREHOUSE 250W ATX12V RELIABLE FOR DEB LOVES COMPUTER $21.19

DENVER TAVERN K9 selection & purchase - meals f $13.50 DIAMOND VOGEL PAINT CENT PAINT FOR STREET LINES $151.15 DIAMOND VOGEL PAINT CENT PAINT FOR STREET LINES $300.10

DOUBLETREE HOTELS OMAHA League conf $295.22

DOUBLETREE HOTELS OMAHA League $163.16

DOUBLETREE HOTELS OMAHA lodging league conference - walsh $281.22

EL RANCHITO RESTAURANT & employee appreciation gift cards $100.00 EMBASSY SUITES OMAHA Neda Meeting $339.83 EMBASSY SUITES-THE NINES Hedq NEDA mtg $19.05 FAIRFIELD INN-LA SALLE/PE K9 selection & purchase - lodging $77.00 FARM & HOME PUBLISHERS Maps $135.00

FOULK BROS PLMBNG & HTNG valve/coupling/nipples/plugs blaster $65.00

GALLAHAN OIL CO INC K9 selection & purchase - meals $12.37 GUARANTEE OIL CO INC continental 34-78-72 for stock $147.90 GUARANTEE OIL CO INC CONTINENTAL XHD 31C FOR ST 46 $179.68 GUARANTEE OIL CO INC BALDWIN B-134 BRAKE FLUID $64.98 GUARANTEE OIL CO INC BRAKE CLEANER/PUMICE $64.15



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HAGAN COMPANY Sprinkler system valve $318.56 HAROLDS PHOTO CENTER 14 film processing $10.14 HY VEE 1620 Gerkin Apreciation Brkfst $26.10 IMPACT STORE INC Training Development Books $139.80 IND TOOL & MACH CO. TURN BUCLKES-WALKING BRIDGE $140.00 INTL ASSN OF CHIEF OF POL Ford - IACP conference registration $375.00 JANITOR DEPOT TRASH BAGS $41.00 JOE'S SOUTH SIOUX HARD BOLTS/SECURITY BITS $11.73 JOE'S SOUTH SIOUX HARD PAIL GALV 4 GAL/CHAULK FOAM $33.35 JOE'S SOUTH SIOUX HARD Glue $3.69 JOE'S SOUTH SIOUX HARD ties/ connectors/batteries/nutdriver $62.06 JOE'S SOUTH SIOUX HARD adapters/nipples/reducer/clamp hose $19.86 JOE'S SOUTH SIOUX HARD POLY ROPE/ELEC TAPE $10.63 JOE'S SOUTH SIOUX HARD PUTTY/ELEC CONNECTIONS/TRIM $19.27 JOE'S SOUTH SIOUX HARD RIVERVIEW PLANT PARTS $7.75 JYI evidence collection supplies, $219.12 KAHILL'S Sign comm wk lunch $39.00 KAHILL'S k b lUNCH $77.46 KATCH-A-KUP COFFEE ETC Sara Lee Breakfast $15.88 KNOEPFLER CHEVROLET Pickup maintenance $329.96 KOHLS #0167 employee appreciation party prizes $374.44 KUM & GO #22 K9 selection & purchase - fuel unit #9 $52.92 KUM & GO #62 Fuel - unit #4 $46.36 LAZLO'S BREWERY & GRILL Dinner at Diplomats gene and Dan $40.08 LESSMAN LIGHTING CENTER BALLAST FOR CAMPGROUND $45.00 LINCOLN SQUARE III K9 selection & purchase - meals $18.26 LITTLE CAESARS PIZZA - Planning session $7.28 LONG LINES PHONE CHARGER/CAR $26.73 LONG LINES FIRE DEPT CELL PH HOLDER $18.20 LOUS LA GROTTO K9 selection & purchase - meal $30.55 LOWES #01695 ext ladder/coax stripper/proftape $149.02 LOWES #01695 BATTERIES/CABLE/SPEC RECEPT $21.49 LOWES #01695 44'' CEILING FAN $95.34 LOWES #01695 4'' HOLE SAW/4X1/4'' SLOTT ACETATE $25.48 LOWES #01695 FIRE DEPT HAZMAT TRLR $190.20

MARRIOTT CORNHUSKER HOTEL League Conf $1,024.59

MARRIOTT CORNHUSKER HOTEL Diplomats Meeting Genes Room $673.78

MARRIOTT CORNHUSKER HOTEL Diplomats Meeting Dans Room $601.44

MENARDS 3065 4 DOGEAR PANELS/MAGNETIC BIT HOLDER/TORX BIT $180.33

MENARDS 3065 FY 07/08 - push brooms for cars 3,5,7 $41.70 MURPHY TRACTOR EQUIP 16 REPAIRS FOR ST 42 $344.96 NATIONAL CAR RENTAL K9 selection & purchase - car rental $182.50 NE NEBRASKA TELEPHONE 911 update charges $174.60 NE NEBRASKA TELEPHONE 2 911 circuits $111.57 NO FRILLS 17 00100172 Hedq NEDA Past Pres mtg $41.70



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NORTHEAST NEBRASKA PUBLIC Tower power $124.77

OCB DODGE Lunch-UNO CPM Murray $9.08 O'DELL ELECTRIC 10 BR34 RECEPTS/T101 TIME CLOCK $282.79 O'DELL ELECTRIC 250 VOLT/SINGLE PHASE/CORD/RECEP/COVER $58.87 OLD CHICAGO 35 Auto Allocated $21.18 OREILLY AUTO 00003947 TERM BOLT FOR SHOP $9.58 OREILLY AUTO 00003947 PHONE CASE FOR DEREK'S PHONE $14.99 PAULS PUMP N PANTR Tactical EMS at Fort Ripley - fuel $98.01 PEACHS PIZZA GRILL & S Hirschback apreciation lunch $24.40 PEACHS PIZZA GRILL & S Doug/ Apreciation Lunch $63.25 PEAVEY CORPORATION BLD/ACL kits $39.90 PERKINS 03638590 Hedq Econ Dev $13.03 PERKINS 03638590 Hedq Econ Dev $9.78 PERKINS 03638590 Badger Meeting $20.17 PH-STAWAYNE#0064107691 NE Regional Grant meeting - (2) $19.50 PIONEER INDUSTRIAL CORP CHESTERTON SEALS $1,771.30 PIONEER INDUSTRIAL CORP CHESTERTON SEALS $1,245.45

PUBLIC TECHNOLOGY INSTITU Training seminar McGill $495.00

QUAKER STEAK & LUBE Dinner-Murray/Walsh, League&HR conf. $40.00 RADIOSHACK COR00160648 2hr chgr 4 bay 4 aa for co chambers $21.39 REBOS RESTAURANT Buss Lunch $26.36 RMH GIFT SHOP FLOWERS-FIRE CHIEF'S MOM $21.40 ROBERTSON IMPLEMENT CHAIN SAW/OIL MIX $340.49 RUTHS MEXICAN FIESTA & GR NPPD lUNCH mARY p $28.27 SCHEELS-SOUTHERN HILLS blind boondocks tent $267.49 SCI*STAMPS.COM Postage Stamps $17.95 SERVICE LIGHTING Bulbs $177.49 SHELL OIL 93002979216 Fuel - unit #4 $55.58 SIOUX CITY MOTOR COMPA program and cut 2 keys for unit #9 $93.63 SIOUX CITY MOTOR COMPA unit #9 - replace failed 4x4 module $408.12 SIOUX SALES COMPANY Koinzan - pants and shirt $79.85 SIOUXLAND HYDRAULIC INC STEET 18 REPAIRS $680.85

SKC COMMUNICATION PRODUCT Headsets (3) $247.68

SOOLAND BOBCAT 24' bit for bobcat $730.00 SOOLAND BOBCAT BOBCAT SKID LOADER repair $500.80 STAN HOUSTON EQUIPMENT FY 07/08 - cones for new cars 3,5,7 $300.00 STAPLES 00107623 Office supplies Fiber Optics $319.51 STAPLES 00107623 2 combo packs ink pack $61.98 STAPLES 00107623 CAMPGR-OFFICE SU $17.11 STAPLES 00107623 Office supplies Fiber Optics $130.78 STAPLES 00107623 RETURN KEYBOARD TRAY -$40.98 STAPLES 00107623 SHARPIE MARKR/HP INK $52.19 STAPLES 00107623 6 pk photo/hp advanced/colorblack ink $121.75 STAPLES 00107623 FIRE DEPT OFFICE SU $112.26 SUPER 8 GRINNELL K9 selection & purchase - lodging $58.41



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SUPPLIESEXPERTS.COM Color toner $131.75 TARGET 00018002 VACUUM CLEANER FOR OFFICES $419.93 TEXAS ROADHOUSE selection & purchase - meal exp $35.79 THE MAX AGAIN WATER TRAINING IN WAYNE $13.63 THE VILLAGER RESTA K9 selection & purchase - meal $10.17 TOOL DEPOT safety glasses $49.18 TOOL DEPOT BATTERY 18V XRP 2 PACK $127.33 TRACTOR-SUPPLY-CO #0319 GRASS SEED $115.98 UNITED AIR Training seminar McGill $333.50 UNITED AIR Training seminar McGill $150.00 UNITED BLDG CENTER 267 BARN NAILS FOR WALKING BRIDGE $237.18 UNO FOOD SERVICE Lunch-UNO CPM Murray $5.30 USPS 3066480776 Postage $7.02 USPS 3066480776 certified mail $5.32 USPS 3066480776 MAIL WATER SAMPLES $16.10 USPS 3066480776 MAIL WATER SAMPLES $4.80 USPS 3066480776 Postage budgets $12.99 USPS 3066480776 MAIL WATER SAMPLES $5.80 USPS 3066480776 Postage $2.45 USPS 3066480776 Postage $2.78 USPS 3066480776 Postage $8.86 USPS 3066480776 Postage $9.47 USPS 3066480776 Postage $2.45 USPS 3066480776 Postage $3.46 USPS 3066480776 Postage $26.96 USPS 3066480776 Postage $4.90

USPS POSTAGE(STAMPS.COM) Postage $25.00

USPS POSTAGE(STAMPS.COM) Postage $25.00

VERISIGN ATT verisign digital id for patti nieman $19.95 WAL-MART #1332 CAMPGROUND SU $20.91 WAL-MART #1332 youth leadership council drinks $14.28 WAL-MART #1332 Bulb $4.67 WAL-MART #1332 employee appreciation gifts $21.40 WESCO DISTRIBUTION #7854 Electric system supplies $125.37 WESCO DISTRIBUTION #7854 DIRECT BURY SPLICE KT $98.75 WESCO DISTRIBUTION #7854 Electric system supplies $327.16 WESTERN CARTOGRAPHERS plat copies Rottunda Place Phase 2 $99.00 WILMES DO IT BEST SSC RED PAINT/DUCT TAPE $34.85 WILMES DO IT BEST SSC BATTERYS FOR NEW GAS DET $23.31 WILMES DO IT BEST SSC BUSHING/MISC $5.09 WILMES HARDWARE HANK battery for mosquito sprayer $34.97 WILMES HARDWARE HANK SOCKET ADAPTERS $11.97 WILMES HARDWARE HANK 3 LB FALL GRASS SEED $37.45 WILMES HARDWARE HANK SUN/SHADE LAWN MIX $49.97 WILMES HARDWARE HANK Auto Allocated -$6.00



16

WILMES HARDWARE HANK CR RET PAINT PRICE DIFFERENCE -$6.00 WILMES HARDWARE HANK TIP N MEASURE 16 0Z ASHLES $5.97 WILMES HARDWARE HANK graffiti paint coupon $107.96 WILMES HARDWARE HANK graffiti paint coupon $43.94 WILMES HARDWARE HANK graffiti paint coupon $51.98 WM SUPERCENTER city hall coffee $101.76 WM SUPERCENTER employee appreciation gifts $53.50 WM SUPERCENTER Auto Allocated $22.37 WM SUPERCENTER BAG ICE FOR WATER SAMPLES $3.00 WM SUPERCENTER employee appreciation gift $147.66 WM SUPERCENTER employee appreciation gifts $214.67 WORLD CLASS INK SUPPLY Fax toner (2) $138.00 WW GRAINGER 768 SAFETY EYEWEAR/MAGNIFY LENS $22.82 WW GRAINGER 768 extension drill, aircraft 7/16,12 L, HSS $25.88 WW GRAINGER 768 jobber drill 3/64 hss blk oxide 118 deg $2.10

$27,074.94

End Claims



17

Stop Sign Resolution RESOLUTION 2008-_________

RESOLUTION AMENDING RESOLUTION B-38 AND DESIGNATING ADDITIONAL TRAFFIC SIGNS.

WHEREAS, Resolution B-38 provides for the location of certain traffic control signs;

and,

WHEREAS, the Mayor and Council find that in order to properly regulate vehicular

traffic, to provide the safest possible conditions for the movement of pedestrian and vehicular

traffic within the City, the location of additional traffic signs should be authorized, and

Resolution B-38 amended accordingly.

NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE

CITY OF SOUTH SIOUX CITY, NEBRASKA:

SECTION 1: That Resolution B-38 as it concerns the location of stop signs for

westbound traffic should be amended by adding thereto the following intersection:

164th Street and Dakota Avenue.

SECTION 2: That Resolution B-38 as it concerns the location of stop signs for

eastbound traffic should be amended by adding thereto the following intersection:

East 25th Street and “G” Street; and,

Roth Drive and Dakota Avenue.

SECTION 3: That the placement of traffic control devices and signs should be

according to the terms of Resolution B-38, as amended, and all such amendments should be

incorporated in the Code of the City of South Sioux City, Dakota County, Nebraska.

PASSED AND APPROVED this 27th day of October, 2008.

End Stop Sign Resolution



18

Resolution establishing identity theft program

End Resolution establishing identity theft program



19

Resolution BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF SOUTH

SIOUX CITY, NEBRASKA, as follows:

Section 1. That the Mayor and Council of the City of South Sioux City, Nebraska, do hereby declare this resolution to be the City’s official declaration of intent under Internal Revenue Code Regulation Section 1.150-2 to provide for the incurring of indebtedness which may include reimbursements of expenditures made by the City in connection with costs incurred in connection with the construction of a storm water and flood control project. The preliminary estimate of debt contemplated to be issued for such project exceeds $1,680,000.

Section 2. That up to the expenditure of the full amounts of such project described within

this resolution, the City may advance funds as may be necessary for meeting the immediate

costs of such project. It is the intent of the Mayor and Council and the City’s reasonable

expectation that the City shall reimburse such expenditures as may be made from general

funds on hand from the proceeds of the issuance of its debt obligations.

Section 3. That the City Clerk shall make a copy of this resolution available for public

inspection at the main office of the City at all times during normal business hours within ten

days after the adoption hereof. Such copies shall remain available for public inspection at all

such times until the bonds or such other tax-exempt obligations contemplated herein are

issued.

DATED this _____ day of ________________________, 2008.

Resolution



20

Tapping District Resolution RESOLUTION 2008-__________

RESOLUTION SETTING WATER AND SANITARY SEWER CONNECTION FEES.

WHEREAS, the City of South Sioux City, Nebraska extends water and sanitary sewer

lines to provide service to properties within and without the City limits; and,

WHEREAS, the City of South Sioux City, Nebraska desires to establish a standard fee

for connection to the extensions of water and sanitary sewers.

NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE

CITY OF SOUTH SIOUX CITY, NEBRASKA:

SECTION 1: That the owners of real estate abutting extension of water lines or sanitary

sewer lines shall pay a connection fee to the City of South Sioux City, Nebraska for connection

to the water system or sanitary sewer system of the City. The connection fee for each tract will

be $3,000.00, plus tapping fees.

SECTION 2: That no connection shall be made to the water system or sanitary sewer

system of the City until the deposit required by the South Sioux City Municipal Code and the

connection fees set forth herein have been paid in full.

PASSED AND APPROVED this 27th day of October, 2008.

____________________________________ MAYOR

ATTEST: ____________________________________ CITY CLERK ( S E A L ) End Tapping District Resolution



21

Pymt. Olsson’s Flood Zone

End Pymt. Olsson’s Flood Zone



22

Pymt. Olsson’s 17th St. Paving

End Pymt. Olsson’s 17th St. Paving



23

Olsson’s Pymt. Arbor Acres Trail



24

End Olsson’s Pymt. Arbor Acres Trail



25

Olsson Pymt. Roth Dr. Expansion

End Pymt. Olsson’s Roth Dr. Expansion



26

Olsson Pymt. Dakota Ave. Overlay



27

End Olsson Pymt. Dakota Ave. Overlay



28

Pymt. Olsson’s Scenic Park Ped. Bridge

End Olsson Pymt. Scenic Park Ped. Bridge



29

Pymt. Olsson’s 2nd Sewer Crossing



30

End Olsson’s Pymt. 2nd Sewer Crossing



31

Pymt. Olsson’s Altitude Survey



32

End Pymt. Olsson’s Altitude Survey



33

CITY OF SOUTH SIOUX CITY, NEBRASKA · 2008-10-24 · CITY OF SOUTH SIOUX CITY COUNCIL AGENDA...

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