VILLAGE OF UNADILLA, NEBRASKA

REGULAR BOARD MEETING & Statutory Reorganization

December 12, 2018

 

The regular monthly meeting of the Board of Trustees of the Village of Unadilla, Nebraska, was held on Wednesday, December 12, 2018, 7:30 p.m. at the Unadilla Community Library. Notice of said meeting and proposed agenda of then known subjects was given by posting in the three following places within the Village: Countryside Bank, Post Office, and Community Center Notice Board; and by serving a copy of said notice to each member of the Board of Trustees more than 5 days prior to said meeting. Trustees present: Dan Crownover, Scott Hincker, Janet Oelke, and Lynn Schomerus. Absent and not voting Dale Stoner. Visitors: Ken Halvorsen and Samantha Radford.

Chairman Crownover called the meeting to order at 6:40 p.m. with Ken Halvorsen doing a presentation of some of the Critical information that needs to be reported to the state for the water distribution system. We went over the emergency plan, the emergency contact list, cross connection plan and had some discussion of the water tower.  Samantha Radford then went over a survey to send into the state stating the needs of the town and how the state looks at those surveys.  Chairman Crownover then at 7:30 started the regular meeting.  He reminded everyone of the location of the Open Meetings Act Poster. 

Hincker made a motion to approve the November 2018 minutes; Oelke seconded, and motion carried 3-0.

Schomerus made a motion to approve the November 2018 treasurer’s report; Hincker seconded, motion carried 3-0.

                                                 

UNFINISHED BUSINESS

          The Keno check was in the amount of $6,688.98

          Water consumed: (678,000); water paid for: (560,000); balance for month:

(-118,000); YTD: (-1,837,000). Disinfecting ended on December 5th.  Greg Brekel from DHHS reviewed the results and notified us that everything was good.  A water main break by the water tower was repaired by Lovell Excavating on December 6th

          Schoolhouse items:  The combustion motor quite on the furnace in the gym on the north side.  To replace the motor would be approximately $1,545.50 and to replace the whole unit will be approximately $3,525.00 with a quote from Bohl Plumbing.  Schomerus made a motion to replace the whole unit, seconded by Hincker, motion carried 3-0.  Clerk will contact Bohl Plumbing to start the work.  Keno funds will be used to replace that unit. ABC Pest Contol was called to spray and to put rodent bait around the Community Center.  An initial cost of $280.00

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and then it would be $120.00 bi-monthly.  November 19 was the first treatment.

          Coop Property:  The Board was approached by Adam Radford to rent half of the Quonset building for repairs and general work on some semi tractors.  The Board decided to rent 100 ft inside along with 100 ft to the west of the building outside.   He would pay all electricity each month and the Board will investigate putting some electrical outlets in.  They will also carry their own liability insurance.  Clerk to contact Attorney Jerry Stilmock to draw up a contract with Adam Radford. Schomerus made a motion to the terms of this agreement, seconded by Hincker, motion carried 3-0.

          Discussion of an ATV was held.  Schomerus presented estimates from ET Polaris and Johnny’s Cycle for the atv, blade, spreader and flag.  The Board discussed the benefits of the town having one.  Schomerus made a motion to purchase the Polaris model with the blade, spreader, and flag, Hincker seconded, motion approved 3-0.  Schomerus will order the atv with ET Polaris in Syracuse.  Keno funds will be used.

          One-& Six-Year Plan:  Discussion was held on repairing the streets.  It was noted that our current bond will be paid off in the year 2028 and that some of our streets will be in bad shape by then.  Clerk to contact JEO on an estimate to finish the remaining 22 blocks that have not been done.  Clerk will also contact Mark Munford with Ameritas for some guidance on this matter as well. 

          Public Comments:  None

           

NEW BUSINESS

 

          Oelke made a motion to appoint Evan Wickersham with JEO as our Street Superintendent for 2019, Hincker seconded, motion carried 3-0.     

          Schomerus made a motion to appoint Evan Wickersham with JEO as our Village Engineer for 2019, Hincker seconded, motion carried 3-0.      

          Salaries were discussed for 2019.  Hincker made a motion to raise Zahn to $18.00 per hour, and Kastens to $15.50 per hour. Schomerus seconded, motion carried 3-0.

          The following salaries will be used beginning 1-01-2019:

                   Clerk-Treasurer……………………$18.00/hr

                   Deputy Clerk……………………….$15.50/hr

                   Utility-Maintenance………………..$15.50/hr

                   Chairman……………………………$150/meeting

                   Trustee………………………………$125/meeting

                   Legal Counsel………………………as billed

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                   CPA…………………………………..as billed

                   Water/Wastewater………………….$18.00/hr plus mileage

                   Extra Labor…………………………..$11.00/hr

                   Office help……………………………$12.50/hr

         

          Oelke made a motion to nominate Dan Crownover as Chairman of the Board for 2019, Schomerus seconded, motion carried 3-0.

          Hincker made a motion to appoint the following committees for 2019

                             Streets & Alleys…………………….Scott Hincker

                             Sewer & Keno………………………Dan Crownover

                             Environment & Safety……………...Lynn Schomerus

                             Water & Lights………………………Janet Oelke

                             Park…………………………………..Dale Stoner

          Corinne Zahn was reappointed as Clerk-Treasurer, Barb Wilhelm as Deputy Clerk and Dwight Kastens as Utility & Maintenance Supervisor by a motion from Oelke, seconded by Hincker, motion carried 3-0.

          Oelke made a motion to appoint Schomerus, Zahn and Kastens to the Safety Committee, Dan Crownover and Lynn Schomerus as Zoning Administrator’s, Dan Crownover and Lynn Schomerus as Building Inspectors, Corinne Zahn as Flood Plain Manager and Cross Connection Control Officer, seconded by Schomerus, motion carried 3-0.

          Countryside Bank in Unadilla was designated as the Official Depository Bank for Village funds and Doug Ebert as the Village Wastewater Operator on a motion by Hincker, seconded by Schomerus, motion carried 3-0.

          Hincker made a motion to appoint Brandt, Horan, Hallstrom and Stilmock as the Village Attorney’s Office, seconded by Schomerus, motion carried 3-0.

          Oelke made a motion to give the Boy Scouts $50.00 for labor for helping at the BBQ this year, seconded by Hincker, motion carried 3-0.        

                                                                                                                                        

The following claims were reviewed for December payment:

                                                                                     

7558           Dwight Kastens           wages/84.5 hrs               1,010.53

7559          Arlin Rohlfs                            wage/42.5 hrs                   431.73

7560          Barb Wilhelm                wage/20 hrs                       251.28

7561          Corinne Zahn               wage/96.5 hrs                 1,434.56                   

7562          NC Util                          utilities                              1,518.97

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7563           RWD#3                         water                                         1,707.70

AWD           NE Dept of Rev           sales tax                            338.59

AWD          IRS                                941                                     884.49                    

7565          OPPD                           util/water pit                       31.92

7556          Countryside Age                   add fire/rescue                258.00                      

7567           B&B Pump                             diesel                                 48.19   

7568           Zito Media                    isi                                        88.45

7569          Recyc Entpr                 recyc                                          200.00             

7570          Dan’s Tire                     pickup oil, filt, flui                        74.95

7571          Quill                               bath tiss, ink, rul pad        98.97

7572          Rural Water Assoc      membership                    125.00

7573          Gerry Goering              refund gym rent                 75.00

7574          Lovell Excav                water main break                      850.00

7575          Seneca Sanitation       garbage                        2,150.60

7576          Dan Crownover           wage                                            92.35

7577          Dale Stoner                  wage                                            69.26

7578          Janet Oelke                  wage                                             69.26

7579          Scott Hincker                wage                                             69.26

7580          Lynn Schomerus                   wage                                             69.26

7581          Nitty Gritty                     fuel, salt                            612.71

AWD          NE Dept Rev                sales tax                           338.59

7582          ProRolloffs                             dumpster                          490.50

7583           Windstream                  phone                                 73.83

7584          Burr & Assoc                audit waiver                      450.00

7585          Brandt, Horan Stil        attorney fee’s               1,378.00  

         

                                      TOTAL                                            $15,291.95                                                                       

                                                                            

          Hincker made a motion to approve the claims, Oelke seconded, motion carried 3-0.

The list of delinquent water & sewer patrons was reviewed:  #019, 048, 063, 075, 092, 128, &176.

                            

In Correspondence:  All Fund Drive donations are continuing to come in.  To date we have received $9,995.00. Village Clerk Attorney John Horan retired in November.  Tobacco license renewals will be sent out at the end of December

The meeting adjourned at 10:00p.m.

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NEXT MEETING:  1-13-19 at the Village Library                                                                                                                                           

                                                                     ___________________________

                                                                             Village Clerk-Treasurer

 

A complete and current copy of these proceedings is available for

inspection at the Village Office during normal business hours.