City of Bennington Public Notices 2/26/2025
CITY OF BENNINGTON
CITY COUNCIL MEETING MINUTES
MONDAY, FEBRUARY 10, 2025; 6:00 P.M.
CITY OFFICE,
15505 WAREHOUSE STREET
BENNINGTON, NE
402-238-2375
Call to Order - Roll Call – Open Meetings Act
Mayor Clint Adams called the regular monthly meeting to order at 6:00 p.m. on Monday, February 10, 2025. In attendance were City Council Members Kaye Bridgeford, Rob Hamilton and Shane Pekny. Council Member Adam Lee was absent. City Clerk Mindi Laaker identified the Open Meetings Act location that is available to the public.
Approval of Consent Agenda
A. January 13, 2025 City Council Meeting Minutes
B. January 2025 Bills Paid
C. Keno Receipts: January 8.75%: $9,959.50
D. JEO Consulting Invoices for:
i. General Engineering Invoice No. 157869 and 157872 for $4,707.50
ii. Neumeyer Farm Invoice No. 157870 and 157871 for $2,238.75
iii. Public Works Building Invoice No. 157768 for $34,000.00
BILLS PAID IN JANUARY
CITY
ALL MAKES OFFICE EQUIPMENT CO. 105.42
BLUE CROSS BLUE SHIELD
OF NEBRASKA 850.36
MUD 27.57
YOUNG & WHITE LAW OFFICES 2,613.00
I3 BANK HSA 750.00
I3 BANK HSA 750.00
I3 BANK HSA 750.00
I3 BANK HSA 157.50
IRS 7,138.03
RATINA CRAWFORD 1,139.36
MINDI LAAKER 981.22
NATIONWIDE 2,316.07
NATIONWIDE 4,428.65
COX BUSINESS SERVICES 105.10
PRESTO-X 38.00
I3 BANK HSA 157.50
INTUIT 673.00
IRS 7,562.43
EMC INSURANCE COMPANIES 72.00
JEO CONSULTING, INC 26,073.75
OPPD 298.42
WM CORPORATE SERVICES, INC 62.50
FREMONT GOLF CLUB 48.72
I3 BANK HSA 157.50
LEAGUE OF NEBRASKA
MUNICIPALITIES 750.00
RATINA CRAWFORD 1,139.36
MINDI LAAKER 981.23
NATIONWIDE 2,287.22
NATIONWIDE 4,413.77
BENNINGTON
CHAMBER OF COMMERCE 75.00
THE DAILY RECORD 410.65
OFFICE DEPOT, INC 101.87
PRESTO-X 38.00
I3 BANK HSA 157.50
NE DEPARTMENT OF REVENUE 2,387.79
PAYROLL TAX 8,435.72
IRS 390.35
NEBRASKA TAX 1,047.83
I3 BANK HSA 157.50
CITY TOTAL 80,029.89
SEWER
CITY OF OMAHA 44,553.00
ONE CALL CONCEPTS 36.80
PEOPLE SERVICE 1,430.00
SEWER TOTAL 46,019.80
LIBRARY
ALL MAKES OFFICE EQUIPMENT CO. 18.85
AMAZON CAPITAL SERVICES 140.39
BAKER & TAYLOR BOOKS 119.78
BLUE CROSS BLUE SHIELD
OF NEBRASKA 4,685.19
INGRAM 189.27
JESSICA ROWE-DESILVA 341.00
MUD 128.64
THREE RIVERS LIBRARY SYSTEM 5.00
SAM’S CLUB MC/SYNCB 446.80
LYNN BARNA 50.42
JOHNNA BIERMAN 1,346.51
LISA FLAXBEARD 1,538.84
NATALIE HARTLEY 650.14
HEATHER LUTH 1,202.30
LYDIA PILE 299.39
TARYN STERN 336.17
COX BUSINESS SERVICES 136.13
INGRAM 296.89
NEBRASK LIBRARY COMMISSION 113.23
PRESTO-X 28.19
JESSICA ROWE-DESILVA 341.00
AMAZON CAPITAL SERVICES 32.02
BAKER & TAYLOR BOOKS 236.12
OPPD 138.60
WM CORPORATE SERVICES, INC 120.65
UNIVERSITY OF NEBRASKA-LINCOLN 200.00
JOHNNA BIERMAN 1,346.51
LISA FLAXBEARD 1,538.85
NATALIE HARTLEY 619.67
HEATHER LUTH 1,202.29
LYDIA PILE 449.81
TARYN STERN 141.39
ALL MAKES OFFICE EQUIPMENT CO. 20.09
COX BUSINESS SERVICES 72.10
PRESTO-X 28.19
LEONARD HAFFKE 50.00
LIBRARY TOTAL 18,610.42
POLICE
JONATHAN STARKE 29.74
ALL CREATURES
VETERINARY CLINIC 162.07
BLUE CROSS BLUE SHIELD
OF NEBRASKA 10,275.38
MUD 150.00
CHIEF TIM LARDINO,
PCAN TREASURER 120.00
ANDREW HILSCHER 2,614.53
JAYME IVERSEN 1,768.95
DONALD MCGUIRE 263.64
STACIA NELSON 1,868.30
MARK NOONAN 124.34
JONATHAN STARKE 2,306.55
DANIEL STOCKER 2,042.09
PRESTO-X 41.81
SIRCHIE ACQUISTION COMPANY 108.40
AT&T MOBILITY 314.99
COX BUSINESS SERVICES 202.92
CUBBY’S 796.53
GALLS INC. 55.90
GREAT PLAINS UNIFORMS 209.49
IDEAL PURE WATER 51.49
METROPOLITAN CHIEFS
ASSOCIATION 85.00
NEBRASKA ARBORISTS ASSOC 70.00
OPPD 344.08
WM CORPORATE SERVICES, INC 56.50
UNMC 166.00
ANDREW HILSCHER 2,614.55
JAYME IVERSEN 1,768.94
ROBERT JONES 296.60
STACIA NELSON 1,742.17
MARK NOONAN 124.34
PAUL SMOOT 128.80
JONATHAN STARKE 2,257.10
DANIEL STOCKER 2,042.09
ABIGAIL WARREN 24.23
JONATHAN STARKE 43.80
ALL MAKES OFFICE EQUIPMENT CO. 25.80
PRESTO-X 41.81
APEX COMBACK ACADEMY 200.00
DEFENSIVE EDGE TRAINING 550.00
POLICE TOTAL 36,088.93
PARKS
BOHN CONSTRUCTION 15,300.00
ARBOR DAY FOUNDATION 25.00
BLUE CROSS BLUE SHIELD
OF NEBRASKA 916.83
CUBBY’S 39.67
GRAINGER 70.89
HOME DEPOT CREDIT SERVICES 438.42
MUD 286.81
ROB’S OIL COMPANY, INC 400.26
UNIVERSITY OF NEBRASKA-
LINCOLN 1,012.50
JOHN BOHRER 994.04
DEREK BRECHBILL 1,583.04
JACOB CONLEY 2,347.22
ZACHARY RAUSCHER 157.84
NATHAN STIER 172.24
PRESTO-X 30.25
ARBOR DAY FOUNDATION 25.00
AT&T MOBILITY 23.11
OPPD 497.84
WM CORPORATE SERVICES, INC 419.54
JOHN BOHRER 857.12
DEREK BRECHBILL 1,583.03
JACOB CONLEY 2,347.21
ZACHARY RAUSCHER 143.40
NATHAN STIER 183.06
PRESTO-X 30.25
EMBASSEY SUITES 290.00
AMAZON 66.62
AMAZON 24.99
PARKS TOTAL 30,266.18
STREETS
BLUE CROSS BLUE SHIELD
OF NEBRASKA 916.82
CUBBY’S 39.66
GRAINGER 70.90
HARSIN BUILT CONSTRUCTION 9,725.00
HOME DEPOT CREDIT SERVICES 438.42
ROB’S OIL COMPANY, INC 400.26
UNIVERSITY OF NEBRASKA-
LINCOLN 1,012.50
PRESTO-X 30.25
AT&T MOBILITY 23.12
JEO CONSULTING, INC 20,676.25
NEBRASKA DEPARTMENT OF TRANSPORTATION 3,793.54
OPPD 5,289.43
PRESTO-X 30.25
AMAZON 66.62
AMAZON 25.00
STREETS TOTAL 42,538.02
CITY 80,029.89
SEWER 46,019.80
LIBRARY 18,610.42
POLICE 36,088.93
PARKS 30,266.18
STREETS 42,538.02
TOTAL OF ALL BILLS 253,553.24
Motion by Bridgeford, second by Pekny to approve the Consent Agenda. All voted in favor and the motion carried.
Neumeyer Farm Park
A. Blade Master’s Change Order #6 Final Adjustments decrease of $17,856.80
B. Blade Master’s Pay Application #8 and Final totaling $84,667.57
C. Blade Master’s Certificate of Substantial Completion
Motion by Bridgeford, second by Pekny to approve Items A-C. All voted in favor and the motion carried.
D. Phase II: US HUD Community Project Funding Grant Update
The Wetland Delineation Report has been completed and mapped.
Motion by Pekny, second by Bridgeford to approve a Topographical Survey Agreement totaling $9,950. All voted in favor and the motion carried.
E. Splash Pad Donation from Logemann Family
Motion by Bridgeford, second by Pekny to approve a Concept Plan and Design Services Agreement totaling $80,000. All voted in favor and the motion carried.
Public Works Building
City Engineer Julie Ogden presented a review of final plans and opinion of probable costs. The 11,900 square foot building will include offices, restrooms, an interior wash bay, storage and drive-through capabilities.
Motion by Pekny, second by Bridgeford to approve the plans and advertise for bids. All voted in favor and the motion carried.
Public Works Report
Patching priorities include curb work near Cubby’s along C. W. Hadan Drive and storm inlets.
Motion by Bridgeford, second by Pekny to approve the plans and advertise for bids. All voted in favor and the motion carried.
Library, Police, Public Works, Office and Project Tracker Reports
All monthly reports are on file in the City Office.
Adjourn
Motion by Bridgeford, second by Pekny to adjourn the meeting at 7:05 p.m. All voted in favor and the motion carried.
2/26 ZNEZ
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CITY OF BENNINGTON
CITY COUNCIL MEETING NOTICE
MONDAY, MARCH 10, 2025; 6:00 P.M.
CITY OFFICE; 15505 WAREHOUSE ST.
BENNINGTON, NE
402-238-2375
Notice is hereby given that on Monday, March 10, 2025, 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. As part of the meeting, notice is hereby given that a public hearing will be held for the purpose of:
Consideration of Text Amendments to Section 5.17 – FW/FF Flood Plain Districts (Overlay District) and adoption of updated flood insurance study and maps related to updates completed by FEMA, DNR and NRD for the Papillion Creek Watershed. The amendments are to update regulations as required to remain in compliance with the Flood Insurance Program.
Mindi Laaker,
City Clerk
2/26 ZNEZ
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