CITY OF BENNINGTON PUBLIC NOTICES 12/27/23
CITY OF BENNINGTON
CITY COUNCIL MEETING NOTICE
MONDAY, JANUARY 8, 2024; 6:00 P.M.
CITY OFFICE; 15505 WAREHOUSE ST.
BENNINGTON, NE
402-238-2375
Notice is hereby given that on Monday, January 8, 2024, a meeting of the City Council of the City of Bennington will be held at 6:00 p.m. The agenda, kept continuously current, is available for public inspection at the office of the City Clerk during normal business hours.
Mindi Laaker
City Clerk
12/27 ZNEZ
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City of Bennington
City Council Meeting Minutes
Monday, December 11, 2023; 6:00 P.M.
City Office, 15505 Warehouse Street
Bennington, NE
402-238-2375
Call to Order - Roll Call – Open Meetings Act
Mayor Zac Johns called the regular monthly meeting to order on Monday, December 11, 2023 at 6:00 p.m. In attendance were City Council Members Clint Adams, Kaye Bridgeford, Josh Dowding and Shane Pekny. Mindi Laaker identified the Open Meetings Act location that is available to the public.
Approval of Consent Agenda
November 13, 2023 City Council Meeting Minutes
November 2023 Bills Paid
Keno Receipts: November 8.75%: $8,740.68
JEO Consulting Invoices for:
General Engineering Invoice No. 145892 for $10,167.50
Warehouse Street Improvements Invoice No. 145894 for $10,425.00
Neumeyer Farms Phase 1 Invoice No. 145893 for $1,177.50
Blight Study Invoice No. 145756 for $1,300.00
Road Program Invoice No. 146522 for $3,000.00
Olsson Invoice No. 478911 for $1,459.78
BILLS PAID IN NOVEMBER
CITY
ABE’S TRASH 35.00
ALL MAKES OFFICE EQUIPMENT CO. 105.42
COX BUSINESS SERVICES 75.60
THE DIALY RECORD 328.66
MUD 26.17
MUTUAL OF OMAHA 133.83
MUTUAL OF OMAHA 162.37
TOWN WEB, LLC 1,462.95
COX BUSINESS SERVICES 105.26
OPPD 252.33
INTUIT 505.00
IRS 6,998.04
INTUIT 90.18
RATINA CRAWFORD 1,159.32
MINDI LAAKER 1,775.91
RATINA CRAWFORD 1,145.74
MINDI LAAKER 1,775.89
US POSTAL SERVICE 26.52
I3 BANK HSA 150.00
NE DEPARTMENT OF REVENUE 2,144.19
EDWARD JONES 2,403.37
YOUNG & WHITE LAW OFFICES 2,596.50
FILTER SHOP 9.23
JEO CONSULTING, INC 8,002.50
L.C. SERVICES 19.00
ALL MAKES 43.39
OFFICE DEPOT, INC. 53.18
I3 BANK HSA 150.00
EDWARD JONES 2,393.24
NEBRASKALAND NATIONAL BANK 196,156.63
IRS 7,297.66
CITY TOTAL 237,583.08
SEWER
IOWA PUMP WORKS 19,921.27
ONE CALL CONCEPTS 48.64
CITY OF OMAHA CASHIER 28,075.89
PEOPLE SERVICE 1,360.00
TREKK DESIGN GROUP, LLC 15,095.50
SEWER TOTAL 64,501.30
LIBRARY
ABE’S TRASH 72.50
ALL MAKES OFFICE EQUIPMENT CO. 116.55
AMAZON CAPITAL SERVICES 237.24
COX BUSINESS SERIVES 251.93
MUD 122.12
MUTUAL OF OMAHA 170.25
MUTUAL OF OMAHA 146.64
PRESTO-X 25.63
BAKER & TAYLOR BOOKS 50.31
INGRAM 284.41
JESSICA ROWE-DESILVA 224.00
MRS NATALIE HARTLEY 90.95
OPPD 138.60
SAM’S CLUB MC/SYNCB 250.09
LYNN BARNA 128.49
JOHNNA BIERMAN 1,364.13
LISA FLAXBEARD 1,543.24
NATALIE HARTLEY 420.19
LYDIA PILE 145.92
SHAY SNOW 1,393.53
TARYN STERN 166.79
LYNN BARNA 122.36
JOHNNA BIERMAN 1,464.09
LISA FLAXBEARD 1,543.25
NATALIE HARTLEY 567.95
LYDIA PILE 181.71
SHAY SNOW 1,393.52
TARYN STERN 67.31
AMAZON CAPITAL SERVICES 159.18
BAKER & TAYLOR BOOKS 12.64
FILTER SHOP 25.54
L.C. SERVICES 107.00
JESSICA ROWE-DESILVA 224.00
LIBRARY TOTAL 13,212.06
POLICE
DANIEL STOCKER 37.06
ABE’S TRASH 30.00
MUD 154.00
MUTUAL OF OMAHA 444.15
MUTUAL OF OMAHA 637.48
PROLABEL PRINT SOLUTIONS 570.00
VERIZON 252.19
COX BUSINESS SERVICES 189.03
OPPD 364.66
OFFICE DEPOT, INC 207.29
VISTAPRINT 32.95
DEVIN CRINKLAW 341.32
ANDREW HILSCHER 2,659.31
JAYME IVERSEN 1,564.98
ROBERT JONES 341.32
DONALD MCGUIRE 277.32
MARK NOONAN 396.06
ROSALINDA PEREZ 2,114.38
DANIEL STOCKER 2,234.08
ABIGAIL WARREN 40.38
CHRISTOPHER WILLIAMSON 2,071.53
DEVIN CRINKLAW 64.00
ANDREW HILSCHER 2,659.30
JAYME IVERSEN 1,564.98
ROBERT JONES 170.66
MARK NOONAN 169.15
ROSALINDA PEREZ 2,114.39
DANIEL STOCKER 2,234.10
CHRISTOPHER WILLIAMSON 1,889.29
DANIEL STOCKER 34.52
AT&T MOBILITY 306.33
CUBBYS 1,360.41
FILTER SHOP 8.73
2 MEN AND A SHOP 912.34
POSITIVE PROMOTIONS 548.05
POLICE TOTAL 28,995.74
PARKS
ABE’S TRASH 537.00
CONTROLLED RAIN 745.00
MUD 2,752.37
MUTUAL OF OMAHA 228.38
MUTUAL OF OMAHA 48.88
NAPA AUTO PARTS 59.46
NEBRASKA ARBORISTS ASSOC 37.50
VERIZON 21.34
VOSS EXCAVATING, LLC 2,171.25
CUBBY’S 133.78
OPPD 462.78
PORT A JOHNS, INC 87.50
JOHN BOHRER 1,308.67
DEREK BRECHBILL 1,628.34
JACOB CONLEY 2,314.14
TRISTAN BUHRMAN 412.98
TYLER FORTIN 166.18
JOHN BOHRER 1,293.15
DEREK BRECHBILL 1,628.33
JACOB CONLEY 2,314.14
CARTER BEHNKEN 52.49
TRISTAN BUHRMAN 489.01
TYLER FORTIN 258.56
DOUGLAS COUNTY TREASURER 7.47
AT&T MOBILITY 14.19
MUD 8,092.90
SITE ONE LANDSCAPE SUPPLY 499.95
STRATEGIC ELECTRIC GROUP, LLC 120.00
TRADE WELL PALLET, INC 2,185.00
HOTSY 389.22
ROB’S OIL COMPANY, INC 285.22
SITE ONE LANDSCAPE SUPPLY 18.68
AMAZON 83.46
ACCESS FIXTURES 3,507.44
TY’S OUTDOOR ROWER & SERVICE 180.39
AMAZON 72.22
EMBASSY SUITES 378.36
PARKS TOTAL 34,985.73
STREETS
MUD 2,680.21
MUTUAL OF OMAHA 48.88
NAPA AUTO PARTS 59.46
NEBRASKA ARBORISTS ASSOC 37.50
VERIZON 21.33
VOSS EXCAVATING, LLC 2,171.25
CUBBY’S 133.78
OPPD 4,914.18
PORT A JOHNS, INC 87.50
DOUGLAS COUNTY TREASURER 7.48
AT&T MOBILITY 14.18
JEO CONSULTING, INC 6,792.50
ME COLLINS CONTRACTING 271,006.61
THIELE GEOTECH, INC 1,878.00
DOUGLAS COUNTY TREASURER 2,889.37
HOTSY 389.23
ROB’S OIL COMPANY, INC 285.22
SITE ONE LANDSCAPE SUPPLY 18.68
AMAZON 83.46
AMAZON 72.23
TY’S OUTDOOR ROWER & SERVICE 180.39
STREETS TOTAL 293,771.44
CITY 237,583.08
SEWER 64,501.30
LIBRARY 13,212.06
POLICE 28,995.74
PARKS 34,985.73
STREETS 293,771.44
TOTAL OF ALL BILLS 673,049.35
Motion by Adams, second by Pekny to approve the Consent Agenda. All voted in favor and the motion carried.
Election of Council President
Motion by Bridgeford, second by Dowding to approve Adams as Council President. Roll call vote: Bridgeford – yes, Dowding – yes, Pekny – yes. Motion carried.
Approval of Appointments
A. 2024 Street Superintendent
Julie Ogden, Consulting Group
B. 2024 City Engineer
JEO Consulting Group
C. Health & Safety Commissioners
Kaye Bridgeford / Josh Dowding
D. Street & Park Commissioners
Clint Adams / Shane Pekny
Motion by Bridgeford, second by Adams to approve the appointments as presented. All voted in favor and the motion carried.
Ordinance No. 526 Approving 2024 Sewer Rate Increases
Motion by Bridgeford, second by Pekny to approve the second reading and waive the third reading of Ordinance No. 526 AN ORDINANCE AMENDING SECTION 6-202 OF THE CITY OF BENNINGTON’S MUNICIPAL CODE AS ENACTED IN CITY OF BENNINGTON ORDINANCE NO. 512 REGARDING SANITARY SEWER USE RATES AND COLLECTIONS. All voted in favor and the motion carried.
Motion by Pekny, second by Adams to approve and adopt Ordinance No. 526. All voted in favor and the motion carried.
Nebraska Department of Transportation 2024 Agreement Renewal Highway 36 Snow Removal totaling $3,298.40
Motion by Adams, second by Bridgeford to approve the 2023 Certificate of Compliance. All voted in favor and the motion carried.
Motion by Adams, second by Pekny to approve the 2024 Agreement Renewal. All voted in favor and the motion carried.
Warehouse Street and Sewer Improvements
Motion by Pekny, second by Bridgeford to approve ME Collins Pay Application #7 totaling $232,199.12. All voted in favor and the motion carried.
Neumeyer Farm Park
Irrigation is on site, there has been no paving and grass seed will be prepared for spring growth.
Motion by Pekny, second by Adams to table an amendment to Olsson Agreement for Construction Services. All voted in favor and the motion carried.
Second Street / Downtown Parking Discussion
One hour time limited parking stalls were proposed for the north and south side of South Second Street between Molley and Stark Streets in front of businesses that receive quick in and out customers between the hours of 7 a.m. and 5 p.m.
Regulations considered for approval should be applied to the Downtown Commercial District in its entirety.
The impacts of opening streets in the Warehouse Street Project will be monitored prior to any decisions being made.
Parks and Recreation Master Plan Update
Discussions continue with Douglas County, the NRD, and Bennington School District.
Frisbee Disc Golf Course
Discussions continue with the NRD regarding pre-approval of the proposed plan in Doug Nelson Youth Complex.
Police Report
Public surveillance equipment is being considered and priced.
Public Works Report
City trash service will be converted to Waste Management the end of December.
Library, Police, Public Works, Office and Project Tracker Reports
All monthly reports are on file in the City Office.
Executive Session with Respect to a Strategy Session with the City Attorney on Contract Negotiations and Real Estate
Motion by Adams, second by Bridgeford to go into Executive Session for purpose of contract negotiations and real estate at 7:03 p.m. All voted in favor and the motion carried.
Motion by Bridgeford, second by Dowding to reconvene in open session at 7:43 p.m. All voted in favor and the motion carried.
Adjourn
Motion by Bridgeford, second by Dowding to adjourn the meeting at 7:43 p.m. All voted in favor and the motion carried.
12/27 ZNEZ
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