Kearney, Nebraska
December 23, 2003
7:30 p.m.
Prior to
the regular Council meeting, the Council met as the Board of Directors for the
Kearney Municipal Airport Corporation in open and public session at 7:30 p.m. on December 23, 2003
in the Council Chambers at City Hall. This meeting adjourned at 7:37 p.m. A meeting of the City Council of Kearney, Nebraska,
was then convened in open and public session at 7:38 p.m. in the Council Chambers at City Hall. Present were:
Bruce Blankenship, President of the Council; Michaelle Trembly, City Clerk;
Council Members Randy Buschkoetter, Galen Hadley, Don Kearney, and Stan Clouse.
Absent: None. G. Allen Johnson, City Manager; Michael Kelley, City
Attorney; John Prescott, Assistant City Manager; Wendell Wessels, Director of
Finance and Administration; Kirk Stocker, Director of Utilities; and Rod Wiederspan,
Director of Public Works were also present. Some of the citizens present in the
audience included: Jim Tacha, Ken Gardner, Pam Gardner, John Bancroft, Mike Martinosky,
Ken Tracy, George Volz, Adam Daake, John Daake, Jerry Thompson, Emmett Maul,
Terry Eirich, Trent Snow, Victor Karg, Brian Johnson, Scott Porter, Rocky
Bailey, Mike Cool, Marty Albrecht, Terry Hibberd, Mike Konz from Kearney Hub,
and Paul Wice from KGFW Radio.
Notice of the meeting was given in advance thereof by
publication in the Kearney Hub, the designated method for giving notice, a copy
of the proof of publication being attached to these minutes. Advance
notice of the meeting was also given to the City Council and a copy of their
acknowledgment or receipt of such notice is attached to these minutes.
Availability of the Agenda was communicated in the advance notice and in the
notice to the Mayor and City Council. All proceedings hereafter shown were
taken while the meeting was open to the attendance of the public.
I. ROUTINE BUSINESS
POSTING OF THE COLORS
Members of the Kearney Volunteer Fire Department posted the
colors.
INVOCATION
Since there was no representation from the Kearney
Ministerial Association, the Council held a moment of silence.
PLEDGE OF ALLEGIANCE
Boy Scout Eric Murrish led the Council members and audience
in the Pledge of Allegiance.
RECOGNITION – KEN GARDNER AND TRENT SNOW
Mayor Blankenship and Council Members recognized Ken Gardner
for 20 years of service with the Kearney Volunteer Fire Department. He was
presented a watch and a Resolution of Commendation.
Mayor Blankenship and Council Members recognized Trent Snow
for 5 years of service with the Kearney Volunteer Fire Department. He was
presented a Service Award by the Fire Department.
ORAL COMMUNICATIONS
There was no Oral Communications.
II. UNFINISHED BUSINESS
There was no Unfinished Business.
III. PUBLIC HEARINGS
BOARD OF EQUALIZATION – 2003 PART I IMPROVEMENTS
Mayor Blankenship opened the public hearing for the Council
to meet as a Board of Equalization to assess costs for the 2003 Part I
Improvements consisting of Paving Improvement District No. 2002-868 for 39th Street from 22nd Avenue to 30th
Avenue and to
consider Resolution No. 2003-213.
Council member Clouse abstained from discussion and voting
on this matter for the reason he is employed by NPPD which is being assessed.
After completion of the construction projects,
the City hired a title company to complete property abstracts so that
assessments could be levied. At the December 9th Council meeting, the Council set the
time and place to meet as the Board of Equalization.
This district has been completed and, in order to satisfy
state law, when paving, water and sewer districts are completed, the City
Council must act as a Board of Equalization to levy assessments on properties
so benefited. The City Council is asked to sit as a Board of Equalization to
levy the assessments. Property owners will then be required to pay the
first installment within 50 days (February 11, 2004) or will be able to pay the entire
assessment without any interest prior to this date. The City of Kearney has already issued warrants to pay
for the construction work.
In order to satisfy state law, when paving, water and sewer
districts are completed, the City Council must act as a Board of Equalization to
levy assessments on properties so benefited. The City will recoup the costs
associated with the construction of paving and improving the streets within
said Paving District, except the cost of paving and improving the intersections
of streets or avenues and spaces opposite alleys in said Paving District.
Victor Karg, 7450 West 37th Street, voiced his objection to the assessment.
Moved by Blankenship seconded by Kearney to close the
hearing as the Council meeting as a Board of Equalization, to assess costs for
the 2003 Part I Improvements consisting of Paving Improvement District
No. 2002-868 for 39th Street from 22nd Avenue to 30th Avenue and to approve
Resolution No. 2003-213. Roll call resulted as follows: Aye: Blankenship,
Hadley, Kearney, Buschkoetter. Nay: None. Clouse
abstained. Motion carried.
RESOLUTION
NO. 2003-213
BE IT RESOLVED BY THE PRESIDENT AND COUNCIL OF THE CITY OF KEARNEY, NEBRASKA:
Section 1. The President and Council find and determine that the streets
in Paving Improvement District No. 2002-868 has been improved by paving,
curbing and guttering and incidental work, that none of the properties listed,
which list is marked Exhibit “A” and made a part hereof by reference, were damaged
thereby and that the amounts shown in the attached schedules do not exceed the
amounts which each of said lots and parcels of ground were specially benefited
by said improvements and the total amount of said special assessments does not
exceed the costs of said improvements exclusive of the cost of the
intersections and areas formed by the crossing of streets, avenues and alleys
as heretofore determined by the Mayor and City Council.
Section 2. Notice of the time and purpose of hearing on special
assessments for equalizing said special assessments has been published as
provided by law in the Kearney Hub, and a copy of said notice mailed by
certified mail to each party known to have a direct legal interest therein.
Section 3. That there be and there is hereby levied against each lot and
parcel of ground set out in Exhibit “A” the amount set opposite each lot and
parcel of ground. Said assessments for Paving Improvement District No.
2002-868 shall become delinquent as follows:
1/10th fifty days after date of this Resolution
1/10th one year after date of this Resolution
1/10th two years after date of this Resolution
1/10th three years after date of this Resolution
1/10th four years after date of this Resolution
1/10th five years after date of this Resolution
1/10th six years after date of this Resolution
1/10th seven years after date of this Resolution
1/10th eight years after date of this Resolution
1/10th nine years after date of this Resolution
Each installment, except the first, shall draw interest at
the rate of six per centum per annum from date of this Resolution until the
same become delinquent and after they become delinquent at the rate of fourteen
per centum per annum until paid.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND
EX-OFFICIO MAYOR
CITY
CLERK
PLATTE VALLEY BREWERY – CLASS ‘C’ LIQUOR LICENSE
Mayor Blankenship opened the public hearing on the
Application for a Class “C” (Beer, Wine and Distilled Spirits – On and Off Sale) Liquor License submitted by ADAM DAAKE, dba “Platte
Valley Brewery” located at 14 East Railroad Street and to consider Resolution No. 2003-214.
Administration recommends approval subject to (1) compliance with the conditions
set forth in the Nebraska Fire Marshal’s review letter, and (2) the final
Certificate of Occupancy being issued by the Building and Zoning Division.
On July 24, 2001, the Council recommended to the Nebraska Liquor
Control Commission to approve the Class “L” (Craft Brewery [Brew Pub]) liquor
license located at 14 East Railroad Street. According to the Police Department,
Mr. Daake has not had any liquor violations. Mr. Daake wishes to also have a
Class “C” (Beer, Wine and Distilled Spirits – On and Off Sale) liquor license, along with his Class “L”
license. Attached is the liquor application with supporting documents.
Additionally, the Kearney Police Department’s investigation of the applicant
has been completed and no problems were found.
According to Section 53-132(2) of the Nebraska Revised
Statutes states: A retail license or bottle club license shall be issued
to any qualified applicant if it is found by the commission that: (a) the
applicant is fit, willing, and able to properly provide the service proposed
within the city, village, or county where the premises described in the
application are located; (b) the applicant can conform to all provisions,
requirements, rules, and regulations provided for in the Nebraska Liquor
Control Act; (c) the applicant has demonstrated that the type of management and
control exercised over the licensed premises will be sufficient to insure that
the licensed business can conform to all provisions, requirements, rules, and regulations
provided for in the Nebraska Liquor Control Act; and (d) the issuance of the
license is or will be required by the present or future public convenience and
necessity.
It appears that all of the paperwork is in order and that
the Council should go through with the public hearing concerning the liquor
license application. The Council should be reminded that the applicant
has the burden of proof that the liquor license meets the four criteria listed
above for granting/denying liquor license applications.
Also on the agenda is the application by Mr. Daake to expand
his current premises. This application also includes the expanded area. The
applicant has been working with the Fire Department and the Building and Zoning
Division to make certain that the addition complied with fire and building
codes. A final inspection has not been requested by Mr. Daake in order to
insure compliance with life safety code requirements.
Adam Daake presented this matter to the Council. He stated he
understood the conditions and did not have a problem with them.
There was no one present in opposition to this hearing.
Moved by Kearney seconded by Clouse to close the hearing and
approve the Application for a Class “C” (Beer, Wine and Distilled Spirits – On
and Off Sale) Liquor License submitted by ADAM DAAKE, dba “Platte Valley
Brewery” located at 14 East Railroad Street and approve Resolution No. 2003-214
subject to (1) compliance with the conditions set forth in the Nebraska Fire
Marshal’s review letter, and (2) the final Certificate of Occupancy being
issued by the City of Kearney Building and Zoning Division. Roll call resulted
as follows: Aye: Blankenship, Clouse, Kearney, Buschkoetter, Hadley. Nay: None. Motion carried.
RESOLUTION
NO. 2003-214
WHEREAS, ADAM DAAKE, dba “Platte Valley Brewery” has filed with the Nebraska
Liquor Control Commission and the City Clerk of the City of Kearney, Nebraska,
an application for a Class ‘C’ (Beer, Wine and Distilled Spirits – On and Off
Sale) Liquor License to do business at 14 East Railroad Street, Kearney,
Nebraska, and has paid all fees and done all things required by law as provided
in the Nebraska Liquor Control Act; and
WHEREAS, a hearing was held relating to said application on December 23, 2003.
NOW, THEREFORE, BE IT RESOLVED that the President and City Council of the City
of Kearney, Nebraska approve or recommend approval to the Nebraska Liquor
Control Commission of the issuance of a Class ‘C’ (Beer, Wine, and Distilled
Spirits – On and Off Sale) Liquor License to ADAM DAAKE, dba “Platte Valley
Brewery” located at 14 East Railroad Street, Kearney, Nebraska subject to (1)
compliance with the conditions set forth in the Nebraska Fire Marshal’s review
letter, and (2) the final Certificate of Occupancy being issued by the City of
Kearney Building and Zoning Division.
BE IT FURTHER RESOLVED that the City Clerk is hereby instructed to record the
Council action favoring the issuance of said license in the Minute Record of
the proceedings of the Council.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND
EX-OFFICIO MAYOR
CITY CLERK
IV. CONSENT AGENDA
Moved by Clouse seconded by Hadley that Subsections 1
through 21 of Consent Agenda Item IV be approved. Roll call resulted as
follows: Aye: Blankenship, Kearney,
Buschkoetter, Hadley, Clouse. Nay: None. Motion carried.
1.
Approve Minutes of Regular Meeting held December 9, 2003.
2.
Approve the following Claims: Ace Hardware $164.56 Various; Advisors
Market Group $362.60 Su; Agent Fee $20.00 Tr; Alexander Hamilton Inst $150.76
Su; Alliance Medical $483.78 Su; Allied Electric $724.56 Various; Alltel
$2,009.92 Various; Amazon.Com $112.87 Bks; Amer Assoc of Airport Exec $225.00
Dues; Amer Business Solutions $249.00 Serv; Amer Electric $1,002.27 Various;
American Power $405.20 Rep; Amoco $34.00 Tr; AMS $761.56 Rep; Antelope
Newspaper $103.50 Serv; Arctic Refrigerator $195.68 Su; Arsenal $420.00 Su;
Audio Intelligence Devices $475.00 Rep; Baker & Taylor $1,756.32 Bks;
Barney Abstract $390.00 Serv; Barney Insurance $85.00 Ins; BBC Audiobooks
$176.13 Bks; BD Construction $19,116.00 Serv; Beerbohm, G $125.00 Serv;
Bennett, T $1,369.50 Serv; Best Access Systems $19.34 Inv; Big Flag Farm
Supplies $2,324.54 Various; BlueCross BlueShield $57,141.97 Claims; Bob's Super
Store $1,157.52 Various; Books on Tape $225.20 Bks; Bosselman Oil $24,714.27
Various; Bowmonk Limited $345.00 Rep; Broadfoot Sand $3,696.00 Su; Bucher, W
$894.87 Equip; Buffalo Co District Court $70.00 Ded; Buffalo Co Reg. Of Deeds
$67.00 Serv; Buffalo Co Sheriff $87,500.00 Serv; Builders $2,152.31 Various;
BWA $255.00 Tr; Cart Parts $521.80 Su; Cash Wa $156.15 Various; CDSI $2,174.06
Claims; CDW $101.34 Su; Central City Scale $3,006.75 Equip; Central Fire $22.20
Rep; Central Hydraulic $358.37 Various; Central NE Bobcat $246.18 Various;
Chamberlain Group $32.66 Rep; Charter Paging $21.92 Serv; Chemsearch $338.80
Su; Christensen, D $307.50 Serv; City of Kearney $50,359.74 Various; Clark Enersen
Partners $356.42 Serv; CLH $309.00 Serv; Coen, A $9.80 Ref; Cold Spring Granite
$324.00 Su; College Savings Plan of NE $295.00 Ded; Compass Group $340.00 V/W;
Computer Hardware $79.00 Su; Construction Rental $52.80 Su; Control Masters
$902.17 Rep; Copycat Printing $47.39 Su; Courtyard by Marriott $236.97 Tr; Crary
Publications $35.31 Bks; Crocker Monogramming $92.00 Cla; Crossroads Ford
$281.44 Inv; Cryotech $1,108.00 Rep; Culligan $186.31 Various; Cummins $98.15
Rep; Dave Waggoner Plbg $350.00 Serv; Davidson's Jewelry $404.85 Incentives;
Dawson Co PPD $1,302.26 Serv; Dell $1,760.00 Various; Demco $329.11 Su;
Depository Trust $56,160.00 Int; Development Council $7,271.84 Serv; Diamond
Vogel Paints $8.14 Inv; Ditch Witch $72.34 Inv; Diverse Media $134.88 Bks;
Don's Pioneer Uniforms $173.45 Cla; Dreyer, D $126.03 Pstg; Dugan Business
Forms $3,379.09 Various; Dutton-Lainson $441.61 Inv; Eakes $598.78 Various;
Earl May $9.99 Su; Ecolab $26.00 Su; EDM Equipment $2,234.05 Various; Eileen's
$34.70 Su; Elder, J $34.54 Ref; Elliott Equipment $292.21 Inv; Engels Glass
Design $60.00 Su; Envirotech Services $2,899.93 Su; Expression Wear $3,191.11 Cla;
Fairbanks Int'l $492.05 Various; Family Fun Magazine $10.00 Su; Farmers Union
$360.36 Various; Fastenal $403.59 Inv; Fedex $66.42 Serv; Fiddelke Htg $52.86
Rep; Fiorella's $27.36 Tr; Ford Credit Dept $6,087.38 Serv; Foster, J $0.57
Ref; Freburg, N $184.62 Ded; Fremont Nat'l Bank $35,902.63 Ded; Frontierair
$7,986.57 Various; Gale Group $180.79 Bks; Galls $188.83 Various; Gary's I-80
$265.00 Serv; Gear for Sports $135.69 Cla; General Traffic Controls $5,929.30 Serv;
Gneil $113.62 Serv; Gordon's $39.45 Various; Gotomypc Services $246.22 Bks;
Graham Tire $1,657.11 Various; Grainger $180.33 Various; Great Events $207.96
Su; Great Lakes $833.00 Tr; Great Plains $260.64 Serv; Greni, N $23.03 Ref;
Grimes, S $106.50 Reim; Guacomole Grille $16.90 Tr; Guill, R $26.94 Ref;
H&G Cleaners $264.67 Serv; H & H Distributors $134.90 Su; H.T.E.
$150.00 Dues; Hastings $12.80 Bks; High Leah Electric $271.00 Inv; Holiday Inn
Omaha $523.85 Tr; Holmes Plbg $621.34 Various; Hometown Leasing $206.00 Serv; Hornady
$102.96 Su; Hyatt Hotels $994.32 Tr; ICMA RC $2,530.26 Ded; Image Watches
$304.50 Su; IntelliCom $215.00 Tr; IRS $79,760.20 Ded; Interstate Batteries
$57.97 Su; Interstate Structures $58,270.50 Serv; Int'l Assc of Fire Chiefs
$170.00 Dues; Int'l Code Council $67.00 Tr; Int'l Soc Of Fire Svc Instr $75.00
Dues; ISDN $14.95 Serv; ITT Sanitare $141.74 Rep; Jack Lederman Co $38.13 Rep;
Johnson, A $17.85 Pstg; JR's Western $414.74 Cla; Junction $18.00 Tr; K&K
Auto Parts $695.23 Various; Ky Area Chamber of Commerce $118,977.37 Taxes; Ky
Area Solid Waste Agency $47,940.53 Tipping Fees; Ky Clinic $35.00 Serv; Ky
Concrete $5,953.48 Various; Ky Crete $971.68 Rep; Ky Hub $2,151.59 Various; Ky
Implement $1,154.68 Various; Ky Whse $1,209.55 Inv; Ky Winlectric $4,064.46
Various; Kelly Supplies $234.30 Su; Killion Motors $697.53 Various; Kirkham
Michael $8,028.05 Serv; Koen Book Dist $1,067.32 Bks; Kuenning, L $5.92 Ref; Kwik
Stop $5.96 Su; L & W $450.84 Inv; Lammers, C $7.35 Ref; Lamp, R $3,637.00 Serv;
Laser Art $797.65 Su; Laughlin, K $360.00 Ded; Law Enforcement Acc $894.50
Equip; Lawson Products $160.22 Inv; Limbach, D $50.00 Reim; Linweld $278.14
Various; Lockmobile $44.25 Serv; Machines & Media $249.00 Su; Madison, B
$6.61 Ref; Magic Cleaning $600.00 Serv; Marlatt Machine Shop $308.69 Rep;
Marshall Cavendish $861.70 Bks; Marwest Access Controls $34.75 Su; Matthew
Bender & Co $194.70 Su; McCollister & Co $2,064.48 Inv; McLaughlin, P
$96.00 Tr; MES Snyder $824.11 Rep; MGS Tech $30.95 Serv; Micro Mkt $92.75 Bks;
Mid America Pump $10,100.67 Rep; Midlands Contracting $1,906.80 Rep; Midtown
Communications $144.00 Serv; Midwest Turf $223.36 Various; Millard Closeouts
$65.00 Inv; Miller & Associates $41,779.68 Various; Miller Signs $135.00
Various; Miracle Rec Equipment $492.00 Su; Misko Sports $100.50 Su; Moonlight
Embroidery $153.00 Incentives; Mr. Automotive $1,558.12 Various; Municipal
Supplies $509.95 Inv; Murphy Tractor $557.58 Inv; NAPA $2,753.30 Various; Nat'l
College of Dist Attorneys $60.00 Su; Nat'l Paper Supply $120.18 Su; NWWA
$5,156.40 Meter Replacement; NCS $119.86 Rep; NDEQ $900.00 Certificate; NE
Child Support $978.49 Ded; NE Dept of Env Quality $342,869.58 Princ, Int; NE
Fire Admin Asst $10.00 Dues; NE State Board of Landscape Architects $100.00
Renewal; NE State Fire Marshal $240.00 Rep; NE Library Assoc $75.00 Tr; NE
Machinery $66.76 Inv; NE Peterbilt $512.75 Inv; NE Truck Center $837.74
Various; NEland Distributor $288.00 Su; New World Systems $33,840.00 Serv; Newegg
$97.99 Equip; Nogg Chemical $374.61 Inv; Northwest Electric $917.50 Various;
Northwestern $6,227.58 Serv; NOWA $70.00 Dues; Ocean Systems $2,476.00 Su;
Office Depot $2,941.34 Various; Office Max $589.39 Various; Office Net
$1,035.72 Various; Olsen, C $40.23 Rep; O'Reilly $250.43 Inv; Orscheln
$121.84 Various; Overhead Door $66.00 Su; Owen, K $358.40 Serv; Paramount Linen
$57.25 Various; Paul Otto Curb Grinding $63.00 Serv; Peterson, R $125.00 Reim; Petro
of York $3.73 Su; Platte Valley Communications $9,190.30 Serv; Poole, M $50.00 Serv;
Postmaster $68.00 Pstg; Potts, J $42.23 Ref; Precision Small Engine $400.71 Su;
Presto X $266.00 Serv; Pump & Pantry $43.05 Tr; Purchase Power $35.00 Su;
Quill $388.46 Su; Quinlan $300.90 Dues, Bks; Radio Shack $159.95 Various;
Ramada Inns $264.09 Tr; Ready Mixed Concrete $3,348.75 Serv; Reams Sprinkler
Supply $111.16 Rep; Recorded Books $341.40 Bks; Regional Books $35.09 Bks;
Reserve Acct $8,000.00 Pstg; Resource Mgt $2,393.10 Tire Disposal; Riverside
Animal Hospital $1,360.50 Serv; RMECOM 3M $8.24 Serv; Sahling Kenworth $177.14
Inv; School Dist #7 $2,984.00 Fees; Sears Dealer $143.99 Tools; S-F Analytical
Lab $475.00 Serv; Shell Oil $19.54 Tr; Sherwin Williams $93.99 Rep; Shirt Shack
$1,523.59 Cla; Siemens $1,968.22 Rep; Simmons Gun Specialties $174.75 Equip;
Solid Waste Agency Landfill $52.65 Serv; Solid Waste Equipment $10,908.00 Serv;
Specialized Products $327.00 Rep; Spencer, J $12.74 Ref; Sportable Scoreboards
$1,040.00 Equip; Sportime $299.34 Su; Sprint $105.70 Serv; St of NE Dept of
Aeronautics $1,470.00 Various; St of NE Fire Marshal $360.00 Various; St of NE
HHSR&L $150.00 Tr; Story, G $10.00 License; Sun Turf $153.34 Inv; Superior
Signals $1,011.80 Inv; T&B Cleaning $1,500.00 Serv; Tailor Bill's Custom
Embroidery $114.90 Rep; Target $139.17 Various; Teaching $10.00 Bks; TGI
Friday's $22.93 Tr; Tollefsen Elliott $109.80 Various; Toolfetch $382.53 Su;
Tractor Supply $461.01 Various; Travelocity.Com $49.95 Tr; Tri-City Arena
$10.00 Serv; Tri-City Outdoor Power $78.19 Su; Twin Data $137.00 Equip; U Save
Foods $12.54 Su; U Stop $34.41 Tr; UAP Pueblo $1,032.40 Su; Underground
Construction $350.00 Rep; UPS $16.35 Various; USPS $409.09 Various; Utility
Equipment $141.29 Inv; Van Diest Supplies $5,488.50 Rep; Vermont Systems
$932.00 Serv; Viking Office Products $196.16 Rep; Village Cleaners $313.87
Various; Visco $455.89 Inv; Waldenbooks $24.89 Bks; Walmart $1,239.36 Various;
Wang, S $40.00 Ref; Washington State Support $102.01 Ded; We Care Tree Care
$65.00 Serv; West Group $1,025.00 Su; Westfall $195.43 Inv; Wilke Donovans
$165.76 Various; Woods & Aitken $8.63 Serv; WW Grainger $103.95 Inv;
Wyndham Hotels $661.65 Tr; Yellow Books USA $77.64 Ref; Zimmerman Printers
$733.00 V/W; Payroll Ending 12/13/2003 -- $241,688.27.
3.
Receive recommendations of Planning Commission and set January 13, 2004 at 7:30 P.M. as date and time for hearing on those applications where
applicable.
4.
Ratify the action taken by the Kearney Municipal Airport Corporation on
approving the Agricultural Lease Agreement between the Kearney Municipal
Airport Corporation and Robert Bendfeldt and approve Resolution No. 2003-215.
RESOLUTION NO. 2003-215
BE IT RESOLVED by the Council of the City of Kearney, Nebraska, that the
President be and is hereby authorized and directed to execute Agriculture
Lease, on behalf of the City of Kearney, with Robert Bendfeldt, a copy of the Lease, marked Exhibit “1”, is
attached hereto and made a part hereof by reference.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND EX-OFFICIO
MAYOR
CITY
CLERK
5.
Ratify the action taken by the Kearney Municipal Airport Corporation on
approving the Agricultural Lease Agreement between the Kearney Municipal
Airport Corporation and Don Hendrickson and approve Resolution No. 2003-216.
RESOLUTION NO. 2003-216
BE IT RESOLVED by the Council of the City of Kearney, Nebraska, that the
President be and is hereby authorized and directed to execute Agriculture
Lease, on behalf of the City of Kearney, with Don Hendrickson, a copy of the Lease, marked Exhibit “1”, is
attached hereto and made a part hereof by reference.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND
EX-OFFICIO MAYOR
CITY
CLERK
6.
Ratify the action taken by the Kearney Municipal Airport Corporation on
approving the Agricultural Lease Agreement between the Kearney Municipal
Airport Corporation and Thomas Larsen and Theodore Larsen and approve
Resolution No. 2003-217.
RESOLUTION NO. 2003-217
BE IT RESOLVED by the Council of the City of Kearney, Nebraska, that the President
be and is hereby authorized and directed to execute Agriculture Lease, on
behalf of the City of Kearney, with Thomas Larsen and Theodore
Larsen, a copy of the Lease, marked Exhibit “1”, is attached hereto and made a
part hereof by reference.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND EX-OFFICIO
MAYOR
CITY
CLERK
7.
Ratify the action taken by the Kearney Municipal Airport Corporation on
approving the Agricultural Lease Agreement between the Kearney Municipal
Airport Corporation and Lee Potter and approve Resolution No. 2003-218.
RESOLUTION NO. 2003-218
BE IT RESOLVED by the Council of the City of Kearney, Nebraska, that the
President be and is hereby authorized and directed to execute Agriculture
Lease, on behalf of the City of Kearney, with Lee Potter, a copy of the Lease, marked Exhibit “1”, is attached
hereto and made a part hereof by reference.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND
EX-OFFICIO MAYOR
CITY
CLERK
8.
Ratify the action taken by the Kearney Municipal Airport Corporation on
approving Agricultural Lease Agreement #1 and Agricultural Lease Agreement #2
between the Kearney Municipal Airport Corporation and David Fleming and approve
Resolution No. 2003-219.
RESOLUTION NO. 2003-219
BE IT RESOLVED by the Council of the City of Kearney, Nebraska, that the
President be and is hereby authorized and directed to execute two Agriculture
Leases, on behalf of the Kearney Municipal Airport Corporation, with David
Fleming, a copy of the Leases, marked Exhibits “1” and “2”, are attached hereto
and made a part hereof by reference.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND
EX-OFFICIO MAYOR
CITY
CLERK
9.
Ratify the action taken by the Kearney Municipal Airport Corporation on
approving Agricultural Lease Agreement #1 and Agricultural Lease Agreement #2
between the Kearney Municipal Airport Corporation and Gary Henderson and
approve Resolution No. 2003-220.
RESOLUTION NO. 2003-220
BE IT RESOLVED by the Council of the City of Kearney, Nebraska, that the
President be and is hereby authorized and directed to execute two Agriculture
Leases, on behalf of the Kearney Municipal Airport Corporation, with Gary
Henderson, a copy of the Leases, marked Exhibits “1” and “2”, are attached
hereto and made a part hereof by reference.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND EX-OFFICIO
MAYOR
CITY
CLERK
10.
Ratify the action taken by the Kearney Municipal Airport Corporation on
approving the Hangar Lease Agreement between the Kearney Municipal Airport
Corporation and Buck Enterprises, Inc., dba “Thrifty Car Rental” and approve
Resolution No. 2003-221.
RESOLUTION NO. 2003-221
BE IT RESOLVED by the Council of the
City of Kearney, Nebraska, that the President be and is hereby authorized and
directed to execute the Hangar Lease Agreement, on behalf of the Kearney Municipal
Airport Corporation, with Buck Enterprises, Inc. dba “Thrifty Car Rental”, a
copy of the Lease, marked Exhibit “1”, is attached hereto and made a part
hereof by reference.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND
EX-OFFICIO MAYOR
CITY
CLERK
11.
Approve Change Order No. 2 for an increase in the amount of $21,001.85, and
Application and Certificate for Payment No. 4 in the amount of $126,695.70
submitted by Blessing, LLC in connection with the 2003 Part I Improvements
consisting of Paving Improvement District No. 2002-868 for 39th Street from
22nd Avenue to 30th Avenue and approve Resolution No. 2003-222.
RESOLUTION
NO. 2003-222
WHEREAS, Blessing LLC has performed
services in connection with the 2003 Part I Improvements consisting of
Paving Improvement District No. 2002-868 for 39th Street from 22nd Avenue to
30th Avenue, and the City’s engineer, Miller & Associates, have filed with
the City Clerk Change Order No. 2 showing an increase in the amount of
$21,001.85, as shown on Exhibit “A” attached hereto and made a part hereof by
reference; and
WHEREAS, Blessing LLC and Miller
& Associates have filed with the City Clerk Application and Certificate for
Payment No. 4 in the amount of $126,695.70 as shown on Exhibit “B” attached
hereto and made a part hereof by reference and as follows:
Original
Contract Sum
|
$765,648.50
|
Change Order No. 1 (09-23-2003)
|
+ 4,530.00
|
Change Order No. 2 (12-23-2003)
|
+ 21,001.85
|
|
Contract Sum to Date
Total Completed and Stored to Date
Retainage 5%
Total Earned Less Retainage
Less Previous Payments
Current Payment Due
|
$791,180.35
756,560.30
37,828.02
718,732.29
592,036.59
$126,695.70
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that Change Order No. 2, as
shown on Exhibit “A”, and Application and Certificate for Payment No. 4, as
shown on Exhibit “B” be and are hereby accepted and approved.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF THE COUNCIL
AND EX-OFFICIO MAYOR
CITY
CLERK
12.
Approve Change Order No. 1 for an increase in the amount of $28,450.00
submitted by Recovery Systems Company in connection with Bid C – In-floor
Conveyor and Horizontal Baler for the Kearney Area Recycling Center and approve Resolution No.
2003-223.
RESOLUTION
NO. 2003-223
WHEREAS, Recovery Systems Inc. of
Hopkins, Minnesota has performed services in connection with Bid C – In-floor
Conveyor and Horizontal Baler for the Kearney Area Recycling Center, and Miller
& Associates have filed with the City Clerk Change Order No. 1 showing an
increase in the amount of $28,450.00, as shown on Exhibit “A” attached hereto
and made a part hereof by reference and as follows:
Original
Contract Sum
|
$238,422.00
|
Change Order No. 1 (12-23-2003)
|
+ 28,450.00
|
|
Contract Sum to Date
|
$266,872.00
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that Change Order No. 1, as
shown on Exhibit “A”, be and is hereby accepted and approved.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF THE COUNCIL
AND EX-OFFICIO MAYOR
CITY
CLERK
13.
Repeal Resolution No. 2003-209 and approve the final plat for “Rockefeller
Subdivision” of Kearney
County, Nebraska and approve Resolution No.
2003-224.
RESOLUTION
NO. 2003-224
BE IT RESOLVED BY THE PRESIDENT AND COUNCIL OF THE CITY OF KEARNEY, NEBRASKA,
that the plat of “ROCKEFELLER SUBDIVISION” a subdivision being part of the
Southeast Quarter of the Northeast Quarter of Section 23, Township 8 North,
Range 16 West of the 6th P.M., Kearney County, Nebraska, and in accordance with
the terms and requirements of Sections 16-901 through 16-904 inclusive, R.R.S.
1943 (as amended) accepted and ordered filed and recorded in the Office of the
Register of Deeds, Kearney County, Nebraska.
BE IT FURTHER RESOLVED that
Resolution No. 2003-209 passed and approved on the 9th day of December, 2003 be
and is hereby repealed.
BE IT FURTHER RESOLVED that the
President of the Council be and is hereby authorized and directed to execute
the final plat on behalf of the City of Kearney, Nebraska.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND EX-OFFICIO
MAYOR
CITY CLERK
14.
Repeal Resolution No. 2003-210 and approve the final plat for “Deer Crossing
Second Subdivision” of Buffalo
County, Nebraska and approve Resolution No.
2003-225.
RESOLUTION
NO. 2003-225
BE IT RESOLVED BY THE PRESIDENT AND COUNCIL OF THE CITY OF KEARNEY, NEBRASKA,
that the plat of “DEER CROSSING SECOND SUBDIVISION” a subdivision being part of
the Southeast Quarter of Section 29, Township 9 North, Range 16 West of the 6th
P.M., Buffalo County, Nebraska (1/4 mile north on Summit Road and to the south
and west of Summit Road), and in accordance with the terms and requirements of
Sections 16-901 through 16-904 inclusive, R.R.S. 1943 (as amended) accepted and
ordered filed and recorded in the Office of the Register of Deeds, Buffalo
County, Nebraska.
BE IT FURTHER RESOLVED that Resolution
No. 2003-210 passed and approved on the 9th day of December, 2003 be and is
hereby repealed.
BE IT FURTHER RESOLVED that the
President of the Council be and is hereby authorized and directed to execute
the final plat on behalf of the City of Kearney, Nebraska.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND
EX-OFFICIO MAYOR
CITY CLERK
15.
Approve the application for a Special Designated License submitted by TRINITY
PROPERTY MANAGEMENT, dba “Riviera” in connection with their Class C-44667
Liquor License to dispense beer, wine and distilled spirits in the Exhibit
Building at the Buffalo County Fairgrounds, 3807 Avenue N, on January 25, 2004
from 5:00 p.m. until 12:00 midnight for the Nebraska Association of Fair
Managers Annual Banquet.
16.
Approve the recommendation from the Mayor on the appointment of Bruce
Blankenship and Randy Buschkoetter to serve on the Joint Airport Zoning Board
along with Tim Loewenstein, Bill McMullen and Ron Hendrickson.
17.
Approve the Certificate of Completion submitted by United Contractors, Inc. in
connection with Paving Improvement District No. 2000-840 for the Avenue M/N
Overpass from the north line of South Railroad Street and Avenue M intersection, north to the intersection of 27th Street and Avenue N and approve Resolution
No. 2003-226.
RESOLUTION
NO. 2003-226
WHEREAS, United Contractors, Inc.
has performed services in connection with Paving Improvement District No.
2000-840 for the Avenue M/N Overpass from the north line of South Railroad
Street and Avenue M intersection, north to the intersection of 27th Street and
Avenue N; and the Engineer and Contractor have now certified to the City Clerk
that work is completed as of September 26, 2003, as shown by Exhibit “A”
attached hereto and made a part hereof by reference.
Original
Contract Sum
|
$5,210,841.34
|
Change Order No. 1 (01-08-2002)
|
+ 13,018.00
|
Change Order No. 2 (01-08-2002)
|
-
10,453.07
|
Change Order No. 3 (01-08-2002)
|
+
7,302.99
|
Change Order No. 4 (10-22-2002)
|
+ 29,631.23
|
Change Order No. 5 (10-22-2002)
|
+ 12,627.40
|
Change Order No. 6 (09-23-2003)
|
+ 52,584.53
|
|
|
Total
Construction Cost
|
$5,315,552.42
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that the Certificate of
Completion be and is hereby accepted and approved.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND EX-OFFICIO
MAYOR
CITY CLERK
18.
Approve the recommendation from Administration on declaring December 26, 2003 as a holiday for City employees.
19.
Approve the Certificate of Substantial Completion submitted by Weathercraft Co.
of Grand Island, Nebraska and approved by Miller & Associates in connection
with the Structure and Roof Repairs at City Hall and approve Resolution No.
2003-227.
RESOLUTION
NO. 2003-227
WHEREAS, Weathercraft Co. of Grand
Island, Nebraska has performed services in
connection with the Structure and Roof Repairs at City Hall; and the Engineer
and Contractor have now certified to the City Clerk that work is substantially
completed as of November
10, 2003, as shown by
Exhibit “A” attached hereto and made a part hereof by reference.
Original
Contract Sum
|
$47,617.00
|
Change Order No. 1 (09-23-2003)
|
+ 9,562.00
|
|
|
Total
Construction Cost
|
$57,179.00
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that the Certificate of
Substantial Completion be and is hereby accepted and approved.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND EX-OFFICIO
MAYOR
CITY CLERK
20.
Approve the Certificate of Substantial Completion submitted by BD Construction
– Kearney and approved by Miller & Associates in connection with the
Vehicle Storage Facility located at 1212 East 26th Street and approve
Resolution No. 2003-228.
RESOLUTION
NO. 2003-228
WHEREAS, BD Construction – Kearney
has performed services in connection with the Vehicle Storage Facility located
at 1212 East 26th Street; and the Engineer and Contractor have now certified to
the City Clerk that work is substantially completed as of November 21, 2003, as
shown by Exhibit “A” attached hereto and made a part hereof by reference.
Original
Contract Sum
|
$168,490.00
|
Change Order No. 1 (06-10-2003)
|
+ 2,610.59
|
Change Order No. 2 (07-22-2003)
|
+ 29,335.43
|
Change Order No. 3 (09-23-2003)
|
+ 424.72
|
Change Order No. 4 (09-23-2003)
|
+ 1,676.63
|
Change Order No. 5 (11-25-2003)
|
+ 468.00
|
|
|
Total
Construction Cost
|
$203,005.37
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that the Certificate of
Substantial Completion be and is hereby accepted and approved.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF
THE COUNCIL
AND EX-OFFICIO
MAYOR
CITY CLERK
21.
Approve the application for a Special Designated License submitted by JCB
ENTERPRISES, dba “Bill’s Liquor” in connection with their Class C/K39105 Liquor
License to dispense beer, wine and distilled spirits in the Extension Building at the Buffalo County Fairgrounds, 3807 Avenue N, on January 17, 2004 from 3:00 p.m. until 1:00 a.m. for a
wedding dance and reception.
V. CONSENT AGENDA
ORDINANCES
ORDINANCE NO. 7013 – REPEAL ORDINANCE NOS. 6981 AND 7003
On November
11, 2003 the Council
approved the development of G & K 3rd Addition which is located on the
north side of 16th
Street, west of 16th Avenue if extended north. As part of that
development an ordinance vacating part of Lot 1 of Block 2 and part of Lot 2 of
Block 1, G & K Addition was approved. When the applicant picked up the
ordinance and final plat to be filed at the Courthouse, he realized that they
gave us an incorrect legal description. There were a few minor corrections
needed. Attached is a new ordinance correcting the legal description and
repealing the old ordinance.
Council Member Hadley introduced Ordinance No. 7013, being
Subsection 1 of Agenda Item V to repeal Ordinance Nos. 6981 and 7003 and vacate
part of Lot 1 of Block 2 and part of Lot 2 of Block 1, G & K Addition, an
addition to the City of Kearney, Buffalo County, Nebraska (north of 16th Street
between 16th Avenue and 17th Avenue), and moved that the statutory rules
requiring ordinances to be read by title on three different days be suspended
and said ordinances be considered for passage on the same day upon reading by
number only, and then placed on final passage and that the City Clerk be
permitted to call out the number of the ordinance on its first reading and then
upon its final passage. Council Member Buschkoetter seconded the motion
to suspend the rules. President of the Council asked for discussion or if
anyone in the audience was interested in the ordinance. No one responded. Clerk
called the roll which resulted as follows: Aye: Blankenship, Hadley, Clouse, Kearney, Buschkoetter. Nay: None. Motion to
suspend the rules having been concurred in by three-fourths of the City
Council, said motion was declared passed and adopted. City Clerk read Ordinance
No. 7013 by number. Roll call of those in favor of the passage of said
ordinance on the first
reading resulted as follows: Aye: Blankenship, Hadley,
Clouse, Kearney, Buschkoetter. Nay: None. Motion
carried. Ordinance was read by number.
Moved by Buschkoetter seconded by Blankenship that Ordinance
No. 7013 be passed, approved and published as required by law. Roll call
resulted as follows: Aye: Blankenship, Hadley, Clouse, Kearney, Buschkoetter. Nay: None. Motion
carried.
By reason of the roll call voted on the first reading and
final passage of the ordinance, Ordinance No. 7013 is declared to be lawfully
passed and adopted upon publication in pamphlet form and made available to the
public at the Office of the City Clerk, the Kearney Police Department and the
Kearney Public Library.
VI. REGULAR AGENDA
ORDINANCE NO. 7008 – REZONE 5, 6, 14 CARLTON DRIVE; 12, 16, 108, 111 WEST 32ND STREET; 3210 AND 3211 KEISS LANE; 3119,
3201 AND 3207 2ND AVENUE
Council member Hadley vacated his chair and abstained from
discussion and voting on this matter for the reason he is a member of the Board
of Directors.
Moved by Blankenship seconded by Kearney to remove from the table Ordinance
No. 7008. Roll call resulted as follows: Aye: Blankenship, Kearney, Buschkoetter, Clouse. Nay: None.
Hadley abstained. Motion carried.
At the last Council meeting, the Council approved the
rezoning of twelve or so lots of land to be developed into satellite parking
for the hospital. Ordinance No. 7008 rezoning the respective property was
presented at the last meeting. In order to suspend the requirement of reading
the ordinance on three different days, it requires ¾ vote of the Council.
Council member Clouse was absent and Council member Hadley abstained, so the
Council tabled the ordinance until December 23, 2003 when Council member Clouse would be
present.
Council Member Kearney introduced Ordinance No. 7008, being
Subsection 1 of Agenda Item VI to rezone from “District R-1, Urban Residential
Single-Family District (Low Density)” to “District C-0, Office District”
property described as part of Lot 4, all of Lots 5, 6 and 14, Ragain’s
Subdivision; Lot 3 except the north 30 feet thereof, all of Lots 4 and 5, Lot 7
except the east 20 feet 10 inches thereof, Lot 8 except the south 36 feet
thereof, the south half of Lot 9, all of Lots 13 and 14, Lots 16, 17 and 18
except the south 60 feet thereof, all in Bergt and Keiss Subdivision; part of
Lot 2, Northwest Quarter School Section Addition, all in the City of Kearney,
Buffalo County, Nebraska (5, 6, 14 Carlton Drive; 12, 16, 108, 111 West 32nd
Street; 3210 and 3211 Keiss Lane; 3119, 3201 and 3207 2nd Avenue), and moved
that the statutory rules requiring ordinances to be read by title on three
different days be suspended and said ordinances be considered for passage on
the same day upon reading by number only, and then placed on final passage and
that the City Clerk be permitted to call out the number of the ordinance on its
first reading and then upon its final passage. Council Member Clouse seconded
the motion to suspend the rules. President of the Council asked for discussion
or if anyone in the audience was interested in the ordinance. No one responded.
Clerk called the roll which resulted as follows: Aye: Blankenship,
Buschkoetter, Clouse, Kearney. Nay: None. Hadley abstained.
Motion to suspend the rules having been concurred in by three-fourths of the
City Council, said motion was declared passed and adopted. City Clerk read
Ordinance No. 7008 by number. Roll call of those in favor of the passage of said
ordinance on the first reading resulted as follows: Aye: Blankenship,
Buschkoetter, Clouse, Kearney. Nay: None. Hadley abstained. Motion
carried. Ordinance was read by number.
Moved by Clouse seconded by Buschkoetter that Ordinance No.
7008 be passed, approved and published as required by law. Roll call resulted
as follows: Aye: Blankenship, Clouse, Kearney, Buschkoetter. Nay: None. Hadley abstained. Motion carried.
By reason of the roll call voted on the first reading and
final passage of the ordinance, Ordinance No. 7008 is declared to be lawfully
passed and adopted upon publication in pamphlet form and made available to the
public at the Office of the City Clerk, the Kearney Police Department and the
Kearney Public Library.
PLATTE VALLEY BREWERY – ADDITION TO PREMISES
Mayor Blankenship opened for discussion the application for
Addition to Premise submitted by ADAM DAAKE, dba “Platte Valley Brewery” in
connection with their Class “L” (Craft Brewery – Brew Pub) Liquor License
located at 14 East
Railroad Street.
Administration recommends approval subject to (1) compliance with
the condition set forth in the Nebraska State Fire Marshal’s review letter, and
(2) the final Certificate of Occupancy being issued by the Building and Zoning
Division.
The City received an application for an addition to Platte
Valley Brewery located at 14 East Railroad Street. The addition is for an area approximately 21 x 71 and, if
approved, the new license would read “One story building approximately 41 x
71”. The application was forwarded to the Police Department, the Fire
Department and the Building and Zoning Division to make certain that the
addition complied with the Building and Fire Codes and that there were no
problems with the addition from the Kearney Police Department.
This is an operating business which is managed by Adam Daake.
Mr. Daake has managed the business for some time and is expanding the premises
to the east as well as asking to incorporate a portion of the basement.
Mr. Daake has not had any reported problems with the Police Department or the
Nebraska Liquor Commission in the time he has had the current business.
His expansion is based upon his desire to increase business and provide
additional services to his clientele. Based upon the background, there
was nothing found to indicate this would be a problem for the community.
Fire Administrator Ken Tracy suggested approving the
addition subject to conformance of the conditions outlined by the Nebraska
State Fire Marshal. The Building and Zoning Division has also been working with
Mr. Daake. On June 25,
2003, Mr. Daake
applied for a permit to remodel and enlarge the property at 14 East Railroad Street. The plans submitted for the review
had been sealed by a licensed architect licensed in the State of Nebraska as required by state law. The
permit was issued. To date extensive remodeling has been completed,
inspected and approved by the City Building and Zoning Department.
However, a final inspection has not been requested by Mr. Daake in order to
insure compliance with life safety code requirements.
Moved by Blankenship seconded by Kearney to approve the
application for Addition to Premise submitted by ADAM DAAKE, dba “Platte Valley
Brewery” in connection with their Class “L” (Craft Brewery – Brew Pub) Liquor
License located at 14 East Railroad Street subject to (1) compliance
with the condition set forth in the Nebraska State Fire Marshal’s review
letter, and (2) the final Certificate of Occupancy being issued by the Building
and Zoning Division. Roll call resulted as follows: Aye: Blankenship, Clouse, Kearney, Buschkoetter, Hadley. Nay: None.
Motion carried.
PARK & RECREATION – INCREASE IN FEES
Mayor Blankenship opened for discussion the recommendation from
the Park and Recreation Advisory Board of establishing the Kearney Park and
Recreation Fund Policy and consider adjusting all Park and Recreation
activities and to consider Resolution No. 2003-229.
Council member Hadley vacated his chair and abstained from
discussion and voting on this matter for the reason he is employed by UNK which
is involved with this matter.
Director of Park & Recreation Neal Lewis presented this
matter to the Council. The Park & Recreation Department staff and the Park
& Recreation Advisory Board have revisited our current fees and charges,
and are returning to the City Council to request a change in the fee structure.
The Kearney Park & Recreation Advisory Board and administrative staff are
recommending an increase in fees for a number of activities and facility
usages. The increased fees are outside the lid and follow the nationwide trend
of users helping pay for their facilities and services.
The
Park & Recreation Advisory Board and staff are proposing a fee increase for
all park and recreation activities. The proposed changes will provide a
funding mechanism to help pay for park improvements. In theory, the City is
proposing a “user fee” similar to the fees charged for users of the Utilities
Department services. Funds from the increased fees will go into a
development account to help fund park and recreation projects outside the
lid.
Charging
additional fees to hands-on users of the resource seems logical since they
directly benefit from the enhanced facility. Tax dollars will always be needed
to provide the basic park amenities and programs. The staff and Advisory
Board realize that revenue is limited and offer this proposal as a way to help
with the funding solution. They have contacted a number of other cities and
have discovered that Kearney is unique in its lack of fees yet
superior service. The proposed increases are still at the lower end of the
scale and our facilities and services provided will remain at the superior
level. They have contacted all of the user groups to advise them of the
proposed fee increase.
The following are the proposed changes:
KEARNEY PARK AND RECREATION FUND POLICY
The Kearney Park and Recreation Department continues to see the need to find
alternative ways to fund Park and Recreation long-term infrastructure projects.
In order to accomplish this objective we propose an additional funding
mechanism. It is our desire to establish a park and recreation fund to help
provide funding for significant park infrastructure projects which would be
similar in function to the aquatic development fund which derives its revenue
from the waterslide. We are proposing an across the board fee increase for all
park and recreation activities that would go into a separate park and
recreation infrastructure fund. The revenue from this fund would be allocated
during the normal budget process involving staff, park board, administration
and ultimately the City Council.
|
Building Rentals
|
Total Fee
|
Park Development Fund
|
|
|
|
|
|
Harmon Activity Center
|
|
|
|
Youth Activities
|
$25.00/year
|
$5.00/year
|
|
Private & Adult
|
$20.00/hour
|
$5.00/hour
|
|
Adult (clubs, etc)
|
$20.00/time
|
$5.00/time
|
|
|
|
|
|
Cottonmill
Lodge
|
|
|
|
Youth Activities
|
$25.00/year
|
$5.00/year
|
|
Private & Adult
|
$15.00/hour
|
$5.00/hour
|
|
Adult (clubs, etc)
|
$15.00/time
|
$5.00/time
|
|
|
|
|
|
Shelters
|
|
|
|
Harmon
|
$55.00/time
|
$5.00/time
|
|
Centennial
|
$55.00/time
|
$5.00/time
|
|
Sonotorium E/W
|
$30.00/time
|
$5.00/time
|
|
Cottonmill E/W
|
$30.00/time
|
$5.00/time
|
|
|
|
|
|
Miscellaneous
|
|
|
|
Park
|
$60.00/time
|
$10.00/time
|
|
Stage
|
$20.00/time
|
$5.00/time
|
|
Amphitheater
|
$20.00/time
|
$5.00/time
|
|
Tennis Courts
|
$5.00/hour/court
|
$2.50/hour/court
|
|
Ball Fields
|
$25.00/field/day
|
$15.00/field/day
|
Major park gifts or projects will be evaluated
by staff and the park board establishing a development fund sufficient enough
to impact the on going costs of maintaining said project. A recommended goal of
(5% to 10%) shall be the basic guideline. All sport associations with the
exception of local elementary, middle and high schools utilizing fields will be
assessed $1.00/player/season to be designated for park operation and
maintenance development fund. In addition any fund raising event/tournament
will be assessed a $10.00 per team development fund and or event fee to be
designated for said fund. All concession operation of park facilities will be
assessed a $25.00 rental fee to be allocated to the park development fund.
RECREATION PROGRAM Fees
YOUTH
ATHLETIC ASSOCIATIONS:
$1.00 per
player per year.
Little League, Girls Softball Association, Soccer League,
TOPS Soccer, Diesel Football League, Legion Baseball, Tennis Association, UNK
ADULT
ATHLETIC ASSOCIATIONS:
$3.00 per
game:
Kearney Slowpitch Association, Tennis
Association
YOUTH
AND ADULT TOURNAMENTS:
Team
Sports: $5.00 per team
Individual
Sports: $1.00 per player
CONCESSIONS:
$25.00 per
concessionaire per year
Mr. Lewis stated this proposal is much the same as the one presented
in March of 2003. The Park Board recommended that they check with other
communities to see what the standard is and how Kearney measured up to that standard. They discovered that Kearney is very unique. The majority
of the cities this size and larger, such as Lincoln and Omaha, do not provide the level of
service for user groups that Kearney does.
Many of them have encouraged groups to build their own facilities and maintain
them. Others pay significant dollars if they want the city to take care
of these facilities.
For 22 years, Kearney has done the same types of services for the user groups and wants to
continue that type of service. Park & Recreation is part of the
general fund and shares those tax dollars with the Fire Department, the Police
Department, the Library, the legal staff and the administration. As the
lid bill puts a crunch on those funds, the Fire Department and the Police
Department are more significant places to put those funds. Park &
Recreation does not have a great funding source as insurance costs, etc.
increase, which creates a crunch for their department. They desire to
provide a high level of service but others are limiting their revenue stream
with the lid.
Mr. Lewis used the lighting at West Lincolnway as an example. The Little
League provided $25,000, the Elks and the Kiwanis provided $20,000, which
totaled $45,000. The lights, however, cost $195,000. Kearney managed to have one of the best
lighted fields in the state due to everyone working together. The
proposed fees are basically the same type of thing. The $1 per player fee
for some of the youth and the University will only amount to about $2,900, our
cost for our youth teams is $12,000, but overall it is a significant amount of
money. This money is outside the lid and will help to maintain the level
of service the City provides without going head to head with other people that
are trying to use that General Fund. They are asking the users to help
continue the level of service that they have enjoyed.
He stated that the user groups have been awesome in building
things in the parks. This fee is another way that will help. There
has been some concern expressed about the use of this money. The needs
and priorities of each user group will be taken into consideration and, as in
the past, will start with those with the greatest need. This money will not be
earmarked for new development, but is intended to help fund some of the basic
service needs for the user groups.
The Park budget is fairly large, but that is only for fixed
items, restrooms, playgrounds, etc. not for specific user groups. This is a
mechanism that the Park Board believed would fund other user groups.
There are those groups that charge a fee and pay the City for using facilities;
Kearney Slow Pitch Softball pays $4,000 per year, the Kearney Swim Team pays
$425 per year, Red Cross Swim Lesson Program pays about $1,000 per year.
This is not a new concept.
There are some questions about how the City works with the
High School and the University. At this time, the City does not charge
them because the City has adult basketball, youth basketball and volleyball
that go on in the High School. The schools in turn play soccer at Ted
Baldwin, softball at Harvey Park, golf at Meadowlark, and use the tennis
courts. UNK has been the same type of situation; however, the proposal is
to charge them $1.00 per player on their baseball and softball program, because
the City does not use their facilities as much. As costs increase, the
Park Department is looking for other avenues of revenue so they do not have to
keep coming back to the Council and request to raise taxes.
John Bancroft, 3712 4th Avenue, stated that he is a member of the Park & Recreation
Advisory Board. He stated when the State cut back on the funding of the state
parks last May, at that time it was pointed out that funding was 70 percent
user fees and 30 percent from the State’s general fund. The concept of
charging user fees is not a new concept to keep taxes low. He believed
there is a basis for charging user fees and that the time has come to do
it. He stated in reference to the occasional user, they do not need to
have lights, scoreboards, or batting cages. The improvements that the leagues
have donated are greatly appreciated, but they are specifically for their needs
and would not be necessary except for organized leagues. The main issue
here is maintenance of the fields for groups that use them.
Council Member Kearney stated that the Park & Recreation
general fund budget was increased by $122,000, which is a 7.03 percent increase
from 2002 and is exclusive of capital expenditures. He stated that this
did not include the golf course, which is an enterprise fund. The proposed fees
of $2,900 are about a fourth of that $122,000. He pointed out that this
budget gave more flexibly and greater funds percentage wise to the Park
Department than any other department received. He supported the 1½ mill
levy increase to maintain things at their present level in the budget. Park
& Recreation got a big share of that money and he believed that assessing
fees or increasing taxes would be uncomfortable for him to support at this
time.
City Manager Allen Johnson stated that the increases in that
budget were addressed primarily in the capital area. The park budget has
not been increased on the operational side or for step increases primarily
because of the lid and limitation that it presents.
Council member Buschkoetter stated that as he understood it,
the increases were to cover travel to and from the parks, mowing, etc., which is
an operational general fund cost. Logically, the labor is going to go up
when you have more to mow as the park facilities are expanded.
Mr. Lewis stated that the big crunch to his budget is
personnel. The 3 percent cost of living increases and increases in
insurance costs automatically increase their budget. The practical amount
of dollars that they have to use has not really changed. They have not
increased their staff, but the cost of a large operation has driven costs
up. When Centennial Pool was opened, that increased the aquatics budget
over operating costs of the previous years. The increase in the budget is
not due to increase of services. He believed they have held the line fairly
close except for the things over which they have no control.
City Manager stated that due to the lid there is no margin
in the operational budget to make any increases.
Mayor Blankenship asked whether or not the proposed rates
for Harmon Park Youth Center, the sonatorium, etc. were now in place. Mr. Lewis answered
there are existing fees for the Youth Center at the present time and the
proposed increase would be $5 added to each fee amount. The $25 fee for
ball fields (exclusive of leagues) will apply to tournaments for which City
crews would be taking care of the fields to cover their cost and time.
State and District tournaments would not be assessed those fees because it is
for the benefit of the kids to go on to that level. Any team using the
fields for a revenue-generating tournament would be assessed those fees.
This is the way it is being done and has worked well.
Mr. Lewis continued to state that in their research, it was found
that most others communities charge a flat rate to use their fields and the
users are responsible for maintaining them. Administration’s philosophy
is that we would rather do the maintenance and insure that when people come to Kearney, they want to come back because the
facilities are top notch. The concern is by giving the maintenance to
other organizations; it might not be their top priority and would affect the
quality of the fields. The fact remains that as finances get tighter, it gets
more difficult to maintain that level of service. Not everyone in the
community is involved in these activities and so the general tax asking would
be above and beyond the call of service. The thought is that if the City
is going to provide this extra service then it needs help. Mr. Lewis also
clarified that the fee for competitive teams will be the same as for league
teams. There is a charge for reserving any park facility.
Mr. Lewis stated that they had talked to the groups at the
user meetings. They followed up by sending out letters (proposed rates not
included) asking the groups to visit with a Park Board member or contact the
Park & Recreation staff if they had any questions or concerns. Mr.
Lewis stated he did not receive any calls and only one person from the legion
stopped by and picked up information.
Brian Johnson, 3422 Avenue N, spoke on behalf of Thirsty’s
American Legion baseball team (formally Kearney Knights). He stated that
the board and staff do an excellent job and that Kearney has some of the best facilities in the state. He pointed
out that the new scoreboard, press box, concession stand, batting cage,
pitching machine, outfield fence and sand equipment at Memorial Field were all
done without funds from the City. This shows that the user groups have
taken the reins not only raising funds for their program, but also doing park
improvements. There will soon be more improvements for which they have
budgeted and done fund raising. The proposed fee structure would amount
to approximately $200 for their organization, and is not a “killer” because
they have about a $20,000 organization. He did state that they are
opposed to it because of the fact that they would like to keep that money in
their budget to use for their projects. The University, the other legion
program, and the senior league program also use Memorial Field. As a
matter of principle, they would like to keep the money in their organization
with their board determining where it is to be spent. Mr. Johnson also added that
they take care of their own field maintenance and chalking. Their
situation is different from little league and soccer where the fields need to
be dragged and lined by the City.
Council member Buschkoetter verified that the legion players
pay a fee of $100. He also pointed out that in addition to the $100 fee;
players furnish spending money for out of town games, travel expenses, and for
parents to provide transportation. Their uniforms are furnished and there
are some bats provided to use. The players are responsible for their own
shoes and equipment. There are 18 players in each level. He did not
foresee that an additional $1 per player would cause a hardship for anyone
participating in the program.
Scott Porter, #1 Kings Court, stated that he was representing little league. He
commended the Park Department for the excellent condition of the fields and
facilities they provide. He stated that their organization was
instrumental in providing lighting to West Lincolnway. They also have plans to make other capital improvements to
West Lincolnway and Harmon Park that they are willing to
fund. Their dilemma is whether to continue to work in that direction
(their contribution would be significantly more than the $1 per player) or hold
back and redirect the funds towards the City fee and take their chances on what
improvements can be made to the facilities that they use. They would like
to see the money that they contribute go to the parks that they are currently
using. They do several fund raising activities during the year to help
keep the entry fees as low as possible. Last year the operating expenses
exceeded the revenues that they collected. They believe that their fees
are about as tight as they can get them. They are not opposed to a
sinking fund for the parks, but they would like to see a different way to fund
it without going to the user groups. Since little league, soccer and the
baseball programs are encapsulated; he concluded that is why the City is going
to them to collect the $1 because it would be difficult to assess every user
that uses the parks. Mr. Porter added that their position has not changed
and they will continue to work with Park & Recreation to do any
improvements that they can.
Council member Buschkoetter asked if the $1 cost would be
passed on in their entry fee. Mr. Porter stated that at this point they
would have to unless they could find someone to underwrite it, which would be
about $700 for their group. It is not a huge amount, but they are looking
at a couple things this year and they could use those funds for rather then to
pay the $1 player fee. Little league registration currently is $40.
This provides the child with a uniform t-shirt and hat, equipment, and umpires.
A significant amount goes to the cost of insurance and the Little League
Charter. He stated that they try to provide a quality program and are
open to suggestion as to how to make it better.
Rocky Bailer, 519 East 47th Street, is President of Kearney Senior Youth Legion Association
(Kearney Knights). Each one of these user organizations is
non-profit. Referring to the $25,000 contribution to the West Lincolnway lighting and other projects, he
believed by pulling money away from these leagues that they will be less likely
to contribute to further improvements. Mr. Bailer commented that he
believed that it is counter productive to have to pay a $10 fee per team when
you are holding a fundraiser event. He stated that he had a problem with
the statement “All fees are due and payable before the season starts”. He
pointed out that if a tournament gets rained out, not only do you not get your
fundraiser, but also you are stuck paying the City for a tournament that didn’t
happened. You also would not have an accurate number of players before the
tournament starts. One of Mr. Bailer’s objections was that he believed the fee
would be going after their fundraiser profits. Mr. Lewis responded that the
intention of the fees for registration in advance did not apply to tournament
fees. There is no way to know in advance the number of teams or players
for a tournament. There is a $50 entrance fee and then the number of
teams would be added after the tournament. This is currently the way it
is being done for soccer and fast pitch and will continue to be done that
way. There has been an error in the way it is stated and will be
corrected administratively.
Mr. Bailer stated the concessions fees are their source of
income. They have kept the kids’ fees at $100 per year for the past four
years. Each year they have one or two kids that cannot pay that fee and
they absorb that cost. Umpire pay goes up each year and tournament fees
many times pays for the umpires. They drag the field and mark the lines
themselves. He stated that the $1 fee might not be significant, but it is
a dig and hurts when you are non-profit. It would mean that they need to
raise their admission fees, the organization must pay for it, or the taxpayer
must pay for it. When you are both, you get charged from both directions.
He stated that they do not have the privilege of raising their fees or prices
by seven percent a year. They are pretty much fixed. A bat is a minimum
of $150. Mayor Blankenship responded that Mr. Bailer’s statement was not
accurate because they do have the privilege to raise those fees, but have
chosen not to do so. That is what the City prefers to do as well. Mr.
Bailer stated that he believed it was unfair to assess more fees when they have
contributed to the field facilities with their funds.
Mayor Blankenship said that he appreciates what everyone has
done to make our parks amongst the best in the state. This includes
little league, legion, tennis association, the soccer group and all those folks
that have contributed handsomely to achieve this. On the other hand, it is not
necessarily the City’s responsibility to have facilities that are amongst the
best in the state. These facilities should be functional. We don’t
need state of the art lights for the recreational user on a baseball field, but
glad that we have them. It is great to have the soccer complex the
way it is so we can bring in some tournaments. What the City essentially
needs to provide are fields on which to play. The City is not required to
provide fancy scoreboards or concession stands. He expressed his
appreciation for all the things that we have. The bottom line is the real
hard cost that all of the taxpayers in the City are absorbing for facilities
that the user groups are using. The City has employees out there everyday, who
line the fields and mow the grass. What is being asked is for help to continue
those services. The reality is he sees some responsibility sitting on the
heads of the users to help the City with those obligations.
Council member Buschkoetter pointed out that not only are
the leagues non-profit but the City is also non-profit. He did not
believe that the $1 fee would raise the entry fee for any player to the point
where they could not afford to join. As a parent, he pays the fees for
his children to play soccer and softball and also coaches for free. He
said that it strikes him as logical to charge the folks that use the park
system a fee to bring in extra money needed by the parks. He sited the
example that if he and his daughter wanted to use one of the ball fields and
practice, as a taxpayer he could do that. However, if one of the baseball
teams shows up for practice, then they would have to leave even though he is
paying taxes just like the people on the team. So in a way the $1 per player
per year is rent on the field because the team takes precedence over a private
citizen using the field. He believes that if a team is going to take the
field then they need to rent it, because others who want to use the field are
also paying taxes. At the present time, this is the case it should be on a
first come first serve basis. He believed that it makes sense to charge
users as we do for water, sanitation, etc. The organizations that are
raising big dollars to get various projects done are doing so to benefit their
programs. The City would eventually get to all of those things, but
groups don’t want to wait that long for the City to be able to get that money
organized on the tight budgets that we have. It follows in other areas as well,
if we want lower taxes than we get fewer government services. He does not
believe that it is fair to say that the City is charging kids anymore than
little league is charging kids, because they are already paying fees to
participate in those programs.
Council member Clouse stated he wanted clarification about
whether the fund will be used for day-to-day improvements such as lining and
mowing the fields and not for capital improvements. He agreed that if
this is truly operational he would have to go with what the Park Board
recommends. He also commented on the fact at the budget meeting, no one
every shows up to question what they are doing on the budget. The forums
regarding the budget are open to the public. He encouraged groups to
attend them and bring their suggestions and questions. Although it is
true the City is limited on their operational funds; however, on the capital
improvement side there might be some things that can be added. There is a
process that the Council goes through and he suggested by working with Mr.
Lewis, the Park Board and all the user groups, perhaps this would be a
different way to approach getting things done.
City Manager stated that the proposed fee is for
operations. Council member Kearney alluded to the increases in the budget going to the parks, but on the
revenue side the only thing that can be increased is the capital costs that
they took care of with the pool, the restrooms, etc. The crunch is
revenue for the operational side, which comes under the lid. The 3½
percent increase was eaten up in health care costs alone. It did not
take care of the increases in workers comp, property and casualty insurance, or
step increases. In the generosity of increasing the park budget, that
money came from other programs. His point was that due to the lid, the
City can do a 3½ percent increase a year, but he asked for direction as
to how to get that operational money. He instructed each department to
find revenues outside of the lid. That is why the building department came
to the Council and asked for increases in the fees. The fact remains that
he does not know where to get the revenue after the increase in the health care
costs are paid and that money is gone. This affects bread and butter
public safety issues, like putting another cop on the street, because we simply
do not have the revenues under the lid. We have heard about all the great
things that have been done for the parks and what the user groups would like to
do. The fact is, as a Council, your hands are tied. He stated that they
are unable to raise the budget more than 3½ percent in any given year.
The operational costs are eating us alive. The Park Board and staff are
simply responding to what he has told them to do, which is find revenues
outside the lid. The fee for people that are using the parks seems to be
a fair way to do it. The City can’t afford to maintain any more expansion
in the parks with the current funding.
Scott
Porter commented that it was difficult to understand that in the City’s budget
of $1.7 million, that $3,000 of user fees is going to make a difference.
He expressed that he was uncertain if they are better off giving the money to
the City and allowing them to decide how it will be distributed or letting
groups make their own decisions about what to provide, such as press boxes that
would be beneficial to the City.
Mayor
Blankenship stated that last year that the 3½ percent increase on the portion
that is under the lid amounted to about $150,000. $150,000 is what we had
to fund insurance that is already provided, to provide employee increases for
200 people, and to keep cops on the street, etc. That increase had
nothing to do with equipment or opening the doors everyday. This is a serious
situation and needs to be given consideration. If you factor in the cost of
insurance and 200 employees; it quickly becomes clear we will have a
deficit. He pointed out that the City must prioritize. The
Council would be willing to hear the suggestions for things the users would
like to have and discuss their priority for the community.
Mayor
Blankenship stated there are some philosophical questions that must be
answered. The Council needs to decide if they either want to continue to
count Kearney as the second lowest in the state as far as property taxes, or do
they want great ballfields, parks, roads and sewers. He stated that he
was uncertain whether we are able have both. He did not believe that $1
per player per year will impact any organization to any
extent.
Moved by Clouse seconded by Buschkoetter to approve the
recommendation from the Park and Recreation Advisory Board of establishing the Kearney Park and Recreation Fund Policy and consider adjusting all Park
and Recreation activities and approve Resolution No. 2003-229. Roll call
resulted as follows: Aye: Blankenship, Kearney, Buschkoetter, Clouse. Nay: None. Hadley abstaining. Motion carried.
RESOLUTION NO. 2003-229
WHEREAS, the Advisory Board of Park and Recreation has recommended to the City
Council to establish a Park and Recreation Fund Policy to provide funding for
significant park infrastructure projects; and
WHEREAS, the Advisory Board of Park and Recreation has recommended to the City
Council to adjust all park and recreation activities with such funds to be
placed in the Park and Recreation Fund; and
WHEREAS, it is in the best interests of the operation and administration of the
Park and Recreation Department to establish a Park and Recreation Fund Policy
to provide funding for significant park infrastructure projects and to adjust
all park and recreation activities.
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, that the Kearney Park and Recreation Fund Policy, a copy
marked Exhibit “A”, and the Recreation Program Fee Policy, a copy marked
Exhibit “B”, are attached hereto and made a part hereof, be and are hereby
approved.
PASSED AND APPROVED THIS 23RD DAY OF DECEMBER, 2003.
ATTEST:
PRESIDENT OF THE COUNCIL
AND EX-OFFICIO MAYOR
CITY CLERK
ORDINANCE NO. 7014 – AMEND SECTION 8-1701 “DISORDERLY
CONDUCT”
City Attorney Michael Kelley presented this matter to the
Council. Historically, the Police Department has addressed specific unpleasant
public behaviors using the City’s Disorderly Conduct ordinance. Of late,
in so doing, the prosecuting attorneys have indicated a difficulty in obtaining
convictions in the County Court. Because the current Code Section 8-1701,
does not specifically prohibit two rather distasteful acts, the court has been
hesitant to include them as appropriate violations of the ordinance.
Over time, public behaviors have certainly changed.
When originally created, the instances of public urination and defecation were
so rare as to not be felt to be appropriate to specifically include in the
ordinance. Unfortunately this has become a rather common concern, it is
necessary that these behaviors be specifically cited and prohibited.
This poses no specific cost for the City of Kearney but will allow for more successful
prosecutions for the offense. It is believed that by specifying the prohibited
behavior, more persons charged with the offense for these specified reasons
will waive and plead, thereby reducing court expense.
Council Member Kearney introduced Ordinance No. 7014, being
Subsection 4 of Agenda Item VI to amend Section 8-1701 “Disorderly Conduct” of
Article 17 “Offenses Against the Public Peace” of Chapter 8 “Police” of the
Code of the City of Kearney to prohibit urinating and/or defecating in the
public or in the view of the public, and moved that the statutory rules
requiring ordinances to be read by title on three different days be suspended
and said ordinances be considered for passage on the same day upon reading by
number only, and then placed on final passage and that the City Clerk be
permitted to call out the number of the ordinance on its first reading and then
upon its final passage. Council Member Clouse seconded the motion to suspend
the rules. President of the Council asked for discussion or if anyone in the
audience was interested in the ordinance. No one responded. Clerk called the
roll which resulted as follows: Aye: Blankenship, Buschkoetter, Hadley, Clouse,
Kearney. Nay: None. Motion to suspend the
rules having been concurred in by three-fourths of the City Council, said
motion was declared passed and adopted. City Clerk read Ordinance No. 7014 by
number. Roll call of those in favor of the passage of said ordinance on the
first reading resulted as follows: Aye: Blankenship, Buschkoetter, Hadley,
Clouse, Kearney. Nay: None. Motion carried. Ordinance was read by number.
Moved by Clouse seconded by Hadley that Ordinance No. 7014 be
passed, approved and published as required by law. Roll call resulted as
follows: Aye: Blankenship, Hadley, Clouse, Kearney, Buschkoetter. Nay: None. Motion carried.
By reason of the roll call voted on the first reading and
final passage of the ordinance, Ordinance No. 7014 is declared to be lawfully
passed and adopted upon publication in pamphlet form and made available to the
public at the Office of the City Clerk, the Kearney Police Department and the
Kearney Public Library.
OPEN ACCOUNT CLAIMS -- NEBRASKA PUBLIC POWER DISTRICT
-- $43,888.90; WARD LABORATORIES -- $15.00; AND BRUCE BLANKENSHIP -- $79.20
Moved by Hadley seconded by Buschkoetter that Open Account
Claims in the amount of $79.20 payable to Bruce Blankenship; $15.00 payable to
Ward Laboratories; and $43,888.90 payable to Nebraska Public Power District be
allowed. Roll call resulted as follows: Aye: Kearney, Buschkoetter, Hadley. Nay: None. Blankenship and Clouse
abstained. Motion carried.
VII. REPORTS
No
reports.
VIII. ADJOURN
Moved by Buschkoetter seconded by Hadley that Council adjourn
at 9:29 p.m. Roll call resulted as follows: Aye:
Blankenship, Kearney, Buschkoetter, Hadley, Clouse. Nay:
None. Motion carried.
BRUCE L. BLANKENSHIP
PRESIDENT OF THE COUNCIL
AND EX-OFFICIO
MAYOR
ATTEST:
MICHAELLE E. TREMBLY
CITY CLERK