Details for PLATTE COUNTY CLERK - Ad from 2019-09-17

OFFICIAL PROCEEDINGS OF THE PLATTE COUNTY BOARD OF SUPERVISORS Columbus, NE Sept 3, 2019 Tuesday AM. Pursuant to adjournment the PC Bd of Supervisors met in session beginning at 9:00 am. Diane Pinger Co Clk, Jerry Engdahl, chairman. Roll call and the following members present: Supervisors Liss, Micek, Kwapnioski, Pfeifer, Lloyd, Scow and chairman Engdahl. The chairman informed the public of the posting of the opening meeting laws. The Aff of Publ were presented. The meeting notice was publ in the Col Teleg on Aug 27, 2019 and the Humphrey Demo on Aug 29, 2019. Chairman Engdahl stated that the agenda be approved as written. Chairman Engdahl stated that the minutes for Aug 20, 2019 be approved as written. Moved and seconded to approve the one percent addition for Loup Twnshp, motion carried. Moved and seconded to open the hearing at 9:00 am for the adoption of the Loup Twnshp, motion carried. Moved and seconded to conclude the hearing at 9:05 am, motion carried. The following resolution was presented: State of NE Resolution of Adoption and Appropriation Res #19-28 Whereas, a proposed Loup Twnshp budget for the fiscal year July 1, 2019 to June 30, 2020 prepared by the PC Finance Comm, was transmitted to the Co Bd on the 3rd day of Sept 2019. Now, therefore be it resolved, by the Bd of Supervisors of PC, Ne as follows: Section 1. That the budget for the fiscal year July 1, 2019 to June 30, 2020 as categorically evidenced by the budget document be, and the same hereby is, adopted as the budget for Loup Twnshp. Section 2. That the income necessary to finance the appropriations made and expenditures authorized shall be provided out of the unencumbered cash balance, revenues other that taxation to be collected during the fiscal year and tax levy requirements. Dated and passed this 3rd day of Sept 2019. /s/Robert Lloyd /s/Fred Liss /s/Jerry Micek /s/Ronald Pfeifer /s/ Jerry Engdahl /s/Kimberly Kwapnioski /s/Jim Scow. Moved and seconded to adopt Res # 19-28 adopting the Loup Twnshp budget and approve as audit waiver for fiscal year 2019-2020, motion carried. Sheriff Ed Wemhoff came before the Co Bd and represented Tim Hofbauer who was unable to attend and asked for approval to pay Husker Helicopter LLC for flood reimbursement from the Disaster Fund. Moved and seconded to approve Husker Helicopter LLC in the amount for 9,800.00 to be paid, motion carried. Deputy Attorney Law asked for approval to allow the chairman to sign the Victim Assist Grant Award. Moved seconded to allow the chairman to sign the Victim Assist Grant Award, motion carried. Ed Wemhoff Co Sheriff asked permission for the Co Bd to purchase radios. Moved and seconded to allow the Sheriff’s request to purchase radios in the amount of 78,136.70 to be paid from the capital accnt, motion carried. The Highway Dept made a request to move project # C-71(690) to 1 year plan for replacement due to flood damage. Moved and seconded to move project # C-71(690) from the six year plan to the one year plan, motion carried. The following resolution was presented: Resolution approval of preliminary plans specifications and estimates PC Res #19-32. Whereas: PC (County) and State entered into an LPA Program Agreement for State to assist City in the development and construction of an LPA Federal-aid transportation project; Whereas; The State of the design consultant has developed the project plans to the point where they are ready to submit to State’s PS & E Section for the final edits for a bid letting; Whereas; The LPA program agreement requires the county’s to review the preliminary PS & E package and either request modification or approve them in acceptable at this stage; Whereas; County wishes to approve the preliminary PS & E package prepared. Be it resolved by the Co Bd of the PC that: The Chair, Jerry Engdahl is hereby authorized to sign the bottom of this resolution and submit it to the State signifying the County’s approval of the preliminary PS & E package. NDOT Project # BRO-7071(9) NDOT Control #: 31883 NDOT Project Descript: Monroe SW Adopted this 3rd day of Sept 2019 at Columbus NE. The Co Bd of the PC, NE. /s/James Scow /s/ Ronald Pfeifer /s/Jerry Engdahl /s/Kimberly Kwapnioski /s/Frederick Liss /s/Robert Lloyd Platte Co Jerry Engdahl Bd chair Attest: /s/Diane Pinger signature Co Clk. Moved and seconded to adopted Res #19-32 approval of preliminary plans, specs and estimates for Monroe SW BRO-7071 (9), motion carried. Moved and seconded to approve the following utility applications: Blk Hills Natural Gas (2) Loup Public Power, NE Ne Telephone (2), motion carried. Jane Cromwell presented the road report to the Co Bd. The Co Bd discussed a contract with Diane Olmer to help the newly appointed Election Commissioner when needed. Move and second to approve the offer of temporary employment for Diane Olmer at 22.00 per hour for a total of five hundred hours, motion carried. The Co Bd discussed adding the human resource position to the budget. Moved and seconded to add the HR position to the budget and as we continue to work on the details of this piece we look at it more specifically, but at this point put 100,000 dollars in the budget, motion carried. The Building and Grounds committee conducted their quarterly jail inspection. Move and seconded to file the correspondence and credit the proper accnts: official bond for David R Jacobson, treas of Platte Center Rural Fire Dist #2, Columbus Library report, St of NE DEQ, application for Modified construction and operating permit for Wayne Rasmussen livestock, construction and operating permit issued for Dennis Kuester animal feeding operation, Co Treas receipts for 108,130.89 inventories, official bond for Kenneth P Jasa, Treasurer for Boone, Nance and Platte Counties Rural Fire Dist: Co Sheriff jail july fees breath analyzer fees law enf fd sheriff 3,072.27, State of NE PC homeland security 2018 Ins premiums Gen Fd SelfFunding Ins Fd 10,786.89, City of Columbus salary reimbursements Gen Fd 15,163.16, St of NE state inmate reimburse Gen Fd 75,276.50, Holy Family Bazaar Comm security Gen Fd 360.00, motion carried. Comm Reports: Superv Scow reported the visitor bureau we’ll be working on that and it appears we’re making some progress with that. I think we’re closing in on the final stages on the budget. E-911 we are closing in on having that being functional. What was the date? Engdahl: Sept 19th. Scow: Sept 19 is when that is supposed to go live. Superv Pfeifer reported the Road-Bridge will meet next week at 8:30 am Superv Liss reported on the E 29th Ave viaduct he will be talking to Jody, sometime this week giving her a phone call. Scow asked if he was going down and if he was he would like to go with him. Fred stated that he was to call her and if it comes down to that he’ll let him know, she indicated to me the state reviewed those numbers on the viaduct the FHU presented to us. I think you all have a copy of the document, they are basically in agreement but the problem is there is a couple of questions I need to discuss with them redefining some of those costs. Moved and seconded that the following claims be approved as presented and that the Co Clk be directed to issue warrants of the same on the respective funds, motion carried. Gen Fd Warr#19090001- 19090152 $1909074119090869 incl., total net payroll 142,703.61, Col Ace Hardware prog supp 29.53, Ace Hardware shop supp 9.99, Adv Fire & Safety jail bldg rep 229.10, Adv Tech Syst teletype serv 22.50, Aflac warr#19090745 224.58, Baxter CDJ off eq com 22,157.00, Best Western Plus lodging 94.00, Bob Barker inmate prov 526.88, Brockhaus Funeral Home co burial 2500.00, Cash-Wa Distrib food/bev 24.62, CDW Gov homeland sec 1274.67, Central Parts & Mach eq rep trk 50.24, Chad’s Collision Cent car rep 87.00, Colonial Life ins warr#19090754 563.62, Col Area UW cont warr#19090755 62.00, Col Express Laundry trans prog 16.88, Col Plumbing jail bldg rep 7.50, Col Telegram dist crt csts 40.52, Col Telegram print/publ 4.58, Col Telegram print/publ 32.52, Col Telegram misc 6.22, Col United FCU warr#19090762 4,223.00, Conn Point bldg rep 12.99, Conn Point off eq 49.99, Consolidated Mgmt meals 230.29, DAS State Acct comm ctr 426.00, DAS State Acct tele 448.00, DAS State Acct tele 448.00, DAS State Acct misc 56.68, Dept of Corr SVCS hlth rel csts 358.80, Dept of Corr Serv bld Contr Pris 2,630.04, Digital Ally Rd patrol radio rep 395.00, Dodge Co homeland sec 2987.87, Greg Drum trans prog 100.00, E.F Inc jail bldg rep 418.88, Eakes off supp 47.09, Eakes vot supp 275.29, Eakes off eq 63.02, Eakes off supp 48.60, Election Syst voting supp 1723.67, Electrical Eng jail bldg rep 112.89, Escobar Interpret interpreter 50.00, First Concord 125 flex warr#19090783 2,629.24, First Nat’l Bk bank chrgs 5.25, First Nat’l Bk bank chrgs 10.50, Dave Foster trans prog 300.00, Frontier Comm tele 337.65, Orion Futurity off eq comp 4,750.00, Gass Haney Funeral autopsy csts 525.00, Gene Steffy Chry off eq comp 32,463.00, Clark Grant ment hlth crt app 546.25, Healthcare Sol oci adm 39,160.13, Heartland Fire Prot shop supp 157.75, HyVee trans prog 72.22, HyVee fuel 38.58, HyVee fuel 71.21, HyVee fuel 91.85, HyVee fuel 3,633.46, HyVee fuel 792.88, ISS Integrated Sec Sol jail bldg rep 170.00, Indoff off supp 122.96, Indoff off supp 44.98, Indoff off supp 298.92, Indoff off supp 115.98, Jack’s Uniforms un all 844.37, Jackson Serv bldg supp 38.14, John Kohl law firm crt appt coun 38.00, John Kline meals/ mile 187.50, Brian Kluck ment hlth bd csts 142.50, Lancaster Co Sher dist crt csts 37.83, Lancaster Co Sher dist crt csts 19.22, Latimer Rep ment hlth bld csts 220.00, Bob Lauterbach juror fee 125.00, E Higgins crt appt coun 1,125.00, Lincoln Co Sher dist crt csts 21.05, Lincoln Financial life ins warr#19090816 1,308.59 Lincoln Financial add life ins 481.43, LPD elect/gas/htg 4,988.41, Mail Prep post 277.14, Mail Prep post 296.18, Mail Prep post 55.93, Mail Prep post 390.93, Mail Prep post 104.74, Mail Prep post 28.28, Lindsay Meister post/mile 25.67, Menards shop supp 69.98, Menards janit supp 79.77, Menards bldg supp 14.72, Eric Mullally mile 165.30, Murphy’s Law Publ misc 6.69, Nationwide Ret Sol ann warr#19090831 1,528.00, PC Treas/NE Dept of Rev st inc tx warr#19090832 6,999.54, NE Labor Law misc 882.00, Nebraska Air Filter janit supp 909.16, Ne law enf train cent train 270.00, Occ Health Serv train 652.00, Off Sys Co off eq rep 142.00, Officenet off supp 17.42, Officenet copy paper 166.00, O’Keefe elev rep 640.46, Physicians Lab autopsy csts 2,275.00, Tom Placzek mile/reg 198.66, PC Ne/Self fund Ins warr#19090843 12,097.39, PC Ne/Self-Fd Ins hlth acc 108,226.35, PC Court crt csts 18.25, PC Court crt csts 2,560.19, PC Treas/Fed Dep inc tx warr#19090846 16,904.67, PC Treas/NCSPC Garn war#19090847 628.81, PC Treas/OASI soc sec warr#19090848 15,289.73, PC Treas/OASI soc sec match 15,289.73, Principal Life Ins dental ins warr#19090849 1,709.73, Propac homeland sec 3,786.99, Ret Pl Div of Ameritas co ret warr#19090851 10,217.34, Ret Pl Div of Ameritas co ret match 15,073.99, Jayd Roberts mile 17.40, Sapp Bros fuel 67.96, Kelli Scheffler ment hlth csts 186.00, Kevin Schuller un all 154.00, Connie Sebourn post/vot polls 124.25, Sec of St off supp 50.00, SM by Shevlin handiman 7,554.71, Sipple Hansen Emer Schum crt appt coun 200.00, Summit Food Serv food/bev 13,171.72, Thomson Reuters co law libr 713.78, U & I Sant garbage 284.25, US Cellular internet serv 52.64, Verizon Wireless inter serv 558.85, Verizon Wireless off eq rep 171.95, VVS Inc food/bev 459.16, Melissa Wentling crt appt 4,275.50, Cara Wieser co crt csts 20.00, John Willis trans prog 100.00, 527,989.38, prev amt allowed during current budget yr 1,898,438.30, total amt allowed to date 2,426,427.68. Road-Bridge Fd warr#19090153-19090184 &19090870-19090921 incl., total net payroll 33,868.65, AA Wheel & Trk rd eq rep 266.36, Aflac ins warr#19090871 165.63, Baum Hydr pipes/bolts 193.50, Blk Mft co flags/ flare 109.19, Bud’s Sanit garbage 100.00, Central Prts rd eq rep 216.94, Colonial Life ins warr#19090876 248.82, Col Teleg adv for bids 504.70, Columbus United FCU cu cont warr#19090878 1,114.00, Crane Sales comm eq rep 1,748.00, Dale Johnson dba Johnson trking grav/bor 48,166.25, DAS State Acct radio eq 100.00, Eakes off supp 35.08, Ernst Auto rd eq rep 38.39, Filter Care rd eq rep 96.55, First Concord 125 flex warr#19090885 75.00, Gehring Const 1 yr proj 119,391.30, Gerhold Concrete 112.56, Jackson Serv janit supp 73.16, Darrell Janssen grav/bor 300.00, Jebro Inc asphalt 3,446.42, K-C auto rd eq rep 23.70, Lincoln Financial life ins warr#19090892 297.42, LPD elect 110.47, Mainell Wagner eng fees 100,818.04, Menards rd eq rep 184.09, Midwest Insfrast bridges 16,805.72, Midwest Serv culverts 4,893.60, Murphy Tractor rd eq rep 722.00, Nationwide Ret Sol warr#19090899 25.00, Ne Dept of Rev/PC Treas st inc tx warr#19090900 1,548.00, Networkfleet oth eq rep 1,124.20, Niobrara Lodge lodging 188.00, NMC rd eq rep 1,072.12, PC NE/SelfFunding Ins warr#19090904 2.923.05, PC NE/Self-Fd Ins hlth/acc 38,919.63, PC Treas/Fed dep inc tx warr#19090905 3,707.16, PC Treas/NCSPC garnish warr#19090906 744.04, PC Treas/OASI soc sec warr#19090907 3,610.67, PC Treas/OASI soc sec match 3,610.67, Pomps Tire Repair 921.60, Principal Life Ins dent warr#19090909 247.65, Reardon Lawn rd eq rep 23.97, Ret Pl Div of Ameritas ret warr#19090911 2,283.23, Ret Pl Div of Ameritas co ret match 3,424.87, Sahling KW rd eq rep 1,000.26, Schaeffer Mfg fuel 1,550.45, Sempek Sand grav 16,962.06, T-Bone Trk fuel 20,391.70, The Fort safety eq 184.99, Titan Machinery rd eq rep 1,235.84, Trk Center comm eq rep 2,603.09, Trk Eq Serv rd eq rep 83.56, US Cellular cell phone 48.63, Zee Medical med supp 52.10, 442,667.26, prev amt allowed during current budget yr 4,384,453.18, total amt allowed to date 4,827,120.44. Comp Juvenile Serv Fd warr# 19090185-19090188 & 19090922-19090933 incl., total net payroll 2,479.80, Col Bullets consult/gr 120.00, Comfort Ste E Lincoln trav/exp 178.00, Amber Furby UW Gr 35.50, Amber Furby UW-Gr 136.00, PC Treas/NE Dept of Rev st inc tx warr #19090926 69.36, Elizabeth Pedro UW Gr 74.50, PC NE/ Self-Fd Ins warr#19090928 40.64, PC Ne/Self-Fd Ins hlth accident 974.34, PC Treas/Fed Dep inc tx warr#19090989 154.76, PC Treas/Oasi soc sec warr#19090930 234.99, PC Treas/Oasi soc sec match 234.99, PV Diversion uw gr 100.00, PV Diversion consult/gr 81.50, Ret Pl Div of Ameritas co ret warr#19090933 132.79, Ret Pl Div of Ameritas co ret match 199.18, 5,246.35, Prev amt allowed during current budget yr 37, 063.20, total amt allowed to date 42,310.20. Child Support Fd warr#19090189-19090192 & 19090934-19090945 incl., total net payroll 2,845.48, Aflac ins warr#19090934 141.41, Eakes misc 75.68, Equifax workforce date proc sftwr 138.30, Lincoln Financial life ins warr#19090937 67.35, Mail Prep post 185.37, Ne Child Support Enf Assoc reg 270.00, NE Dept of Rev/PC Treas st inc tx warr#19090940 96.34, PC NE/Self-Funding ins warr#19090941 403.27, PC NE/Self-Funding ins hlth Acc 3,992.42, PC Treas/Fed Dep in tx warr#19090942 273.61, PC Treas/Oasi soc sec warr#19090943 287.30, PC Treas/Oasi soc sec match 287.30, Principal Life Ins dental warr#19090944 44.84, Ret Pl Div of Ameritas co ret warr #19090945 185.40, Ret Pl Div of Ameritas co ret match 278.10, 9,572.17, prev amt allowed during current budget yr 27,537.88, total amt allowed to date 37,110.05. County Visitor Prom Fd warr#19090946, Col Area Chamber of Comm visit prom 12,242.94, prev amt allowed during current budget yr 26,609.11, total amt allowed to date 38,852.05. PC Self-Funding Ins Fd warr#19090947 incl., PC Self-Funding Ins prem 65,400.00 prev amt allowed during current budget yr 190,490.00, total amt allowed to date 255,890.00, Adult Pre-Trial Diversion Fund warr#19090193 & 19090948-19090952 incl., total net payroll 513.37, Beatriz Mullally bilingual constr 120.00, Ne Dept of Rev/PC Treas st inc tx warr#19090949 9.22, PC Treas/Fed Dep inc tx warr#19090950 11.09, PC Treas/Oasi soc sec warr#19090951 46.48, PC Treas/Oasi soc sec match 46.48, Ret Pl Div of Ameritas co ret warr#19090952 27.34, PC Treas/Oasi co ret match 41.01, 814.99, prev amt allowed during current budget yr 2,959.36, total amt allowed to date 3,774.35. Federal Grant Fd I warr#19090953 incl., Northeast NE Economic Devel Dist misc 75.00, prev amt allowed during current budget yr 15.00, total amt allowed to date 90.00. Victim Assist Fd warr#19090194-19090195 & 19090954-19090962 incl., total net payroll 2,367.81, Lincoln Financial life ins warr#19090954 3.00, NE Coalition to Ed/ Sexual/Dom Violence misc 150.00, NE Dept of Rev/PC Treas st inc tx warr#101.56, PC Attorney post 55.00, PC Treas/Fed Dep fed inc tx warr#190980959 240.08, PC Treas/Oasi soc sec warr#19090959 236.25, PC Treas/Oasi soc sec match 236.55, Principal Life Ins dental warr#19090960 11.04, Ret Pl Div of Ameritas co ret warr#19090961 139.46, Ret Pl Div of Ameritas co ret match 209.20, US Post Serv post 110.00, 3,859.65, prev amt allowed during current budget yr 14,399.73, total amt allowed to date 18,259.38. Inheritance Tax Fd warr #19090963 incl., City of Col misc 114,915.29, Comp Cable Connection comm eq 567.78, 115,483.07, prev amt allowed during current budget yr 15,845.77, total amt allowed to date 131,328.84. Dist Probation Fd warr#19090985-19090969 incl., Bg Red Printing off supp 52.50, DAS State Acct tele 308.04, Eakes off supp 3,251.80, Shred Monster handiman 39.00, Windstream tele 8.30, 3,659.64, prev amt allowed during current budget yr 3,751.54, total amt allowed to date 7,411.18. The chairman declared the bd meeting adjourned to Sept 17, 2019 at 9:10 am. Attest: Diane Pinger Clk of the Co Bd Jerry Engdahl chairman. OFFICIAL PROCEEDINGS OF THE PLATTE COUNTY BOARD OF EQUALIZATION Columbus, Nebraska September 3, 2019 Tuesday, P.M. Pursuant to adjournment the Platte County Board of Equalization met in session beginning at 1:00 p.m. to hear valuation protests for flooded property beginning at 1:00 p.m. Honorable Jerry Engdahl, Chairman, Diane C. Pinger, County Clerk. Roll Call and the following members present: Supervisors Liss, Kwapnioski, Pfeifer, Lloyd, Scow and Chairman Engdahl Absent: Supervisor Micek The Chairman informed the public of the posting of the open meeting laws. The Affidavits of Publication were presented. The meeting notice was published in the Columbus Telegram on August 27, 2019 and the Humphrey Democrat on August 28, 2019. Chairman Engdahl stated that the agenda be approved as written. Flooded Property Valuation Protest Hearing was held to hear protest nos 1-7. The County Board discussed the flooded property valuation protests. Moved and seconded to accept the County Assessor’s recommended valuations except Protest No. 4, motion carried. Moved and seconded the County Board recommend a board change on Protest No. 4 Lot 38 from 54,500 to 39,500, motion carried. The chair declared the mtg adjourn to Sept 17, 2019 at 9:00 a.m. attest: . . . . . . . . . clk of the co bd . . . . . . . . . . . . . chair

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