city of south sioux city, nebraska€¦ · city of south sioux city council agenda september 25,...

CITY OF SOUTH SIOUX CITY

COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.

City Hall Council Chambers 1615 1

st Avenue, South Sioux City, Nebraska

1

CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL – Excuse Absence

A current copy of the Open Meetings Act is posted on the north wall in the rear of the Council Chambers and is available for review by all citizens in attendance. A sign-in sheet is available at the entrance to the Council Chambers. We ask your assistance by signing in as this is a Federal Grant requirement. It is strictly voluntary to complete the sign-in sheet.

The City of South Sioux City reserves the right to adjust the order of items on this agenda if necessary and may elect to take action on any of the items listed.

1. CONSENT AGENDA a. MINUTES of COUNCIL MEETING – September 11, 2017; continued to

September 18, 2017. http://www.southsiouxcity.org/egov/apps/document/center.egov?view=item;id=4047 b. STANDING COMMITTEES REPORTS

i. Finance Minutes – September 20, 2017. http://www.southsiouxcity.org/egov/apps/document/center.egov?view=item;id=4046

c. Treasurer’s Report Ending 8/31/17. Comes favorably from the Finance Committee.

d. PRESENTATION OF CLAIMS #2017-19. This is a detailed list of bills for the various suppliers to the City for goods and services. Hyperlink

2. COUNCIL AFFILIATED CLAIMS

COUNCIL PERSON AFFILIATIONS

NAME DESCRIPTION AMOUNT

209969 SIOUXLAND CHAMBER GOV CONFERENCE-OSCAR GOMEZ $150.00

CAROL SCHULDT

DAN BOUSQUET

TOTAL $150.00

3. PRESENTATION OF PETITIONS AND OTHER COMMUNICATION

a. Government Finance Officers Association Award of Financial Reporting Achievement. Congratulations to the Finance Committee and Nanci Walsh, City Treasurer for this accomplishment! A Certificate of Achievement is present to those government units whose annual financial reports are judge to adhere to program standards and represents the highest award in government financial reporting.

http://www.southsiouxcity.org/egov/apps/document/center.egov?view=item;id=4047

http://www.southsiouxcity.org/egov/apps/document/center.egov?view=item;id=4046


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



2

44.. INTRODUCTION OF RESOLUTIONS AND ORDINANCES a. RESOLULTION – Pymt. Certified Testing; $6,583.00. Veteran’s Dr.

project. 2 Invoices/Inv. SC36336 for $1,016.00 and Inv. SC36337 for $5,567.00. Hyperlink

b. Engineers Recommendation of Substantial Completion. For work done by Mark Albenesius, Inc. on the West 32nd Street drainage project. Hyperlink

c. RESOLUTION – Final Pymt. Mark Albenesius, Inc.; $3,774.66. W. 32nd Street drainage improvements. Hyperlink

d. RESOLUTION – Pymt. Brindlee Mountain Fire Apparatus, LLC; $295,000.00. 2003 Pierce Quantum 105’ Aerial VIN #4P1CT02S73A002871. Hyperlink

e. RESOLUTION – Pymt. JEO Consulting Group; $23,943.00; Veterans Dr. roadway & utility improvements. Inv. #98316. Hyperlink Nice opening ceremony last week.

f. RESOLUTION – Pymt. JEO Consulting Group; $14,003.50. Hyperlink West 29th St. design and construction. Inv. #98315. Traffic has been moved to newly paved surface.

g. RESOLUTION – Pymt. JEO Consulting Group; $3,792.00. Hyperlink East 29th St. roadway improvements. Inv. #98317.

h. RESOLUTION – Pymt. JEO Consulting Group; $6,217.32. Hyperlink 2nd Ave. paving project. Inv. #98318.

i. RESOLUTION – Pymt. JEO Consulting Group; $8,460.00. Hyperlink Well #12 project. Inv. 98545.

j. RESOLUTION – Pymt. JEO Consulting Group; $1,825.00. Hyperlink 2015 Westside drainage improvement project. Inv. #98544.

k. Mark Albenesius Final Change Order #3 decrease; $8,200.00. Hyperlink Final quantity adjustment on the Roth Park sanitary sewer improvement project.

l. RESOLUTION – Certificate of Pymt. #11, Mark Albenesius, Inc.; $13,637.23. Roth Dr. Sanitary Sewer improvements. EDA Grant. Hyperlink

m. RESOLUTION – Pymt. McClure Engineering Co.; $7,489.35. Hyperlink Industrial Park odor control. Inv. #16727.

n. RESOLUTION – Pymt. Superion; $94,060.10. Hyperlink LEC upgrade project. Inv.. #134673, 134674, 134794, 135698, 138356, 141114.

o. RESOLUTION – Garbage Rates. Hyperlink Slight rate adjustment. p. RESOLUTION–Senior Garbage Rates. Hyperlink Slight rate adjustment.


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



3

5. SECOND READING ORDINANCE – a. Drone Ordinance. Hyperlink

Ordinance 2017-16. AN ORDINANCE OF THE CITY OF SOUTH SIOUX CITY, NEBRASKA, REGULATING THE USE OF SMALL UNMANNED AIRCRAFT IN CITY AIRSPACE; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING A TIME WHEN THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT. Recommend to only vote on one reading.

6. MISCELLANEOUS AND OLD BUSINESS

a. Engineering for 9th Street Lift Station Improvements. Letter agreement for professional services, Olsson Associates. Hyperlink

b. Amend 16/17 Budget. c. Approval of HIDTA Task Force Agreement. d. Fire Department Part-time Staff. e. Safer Grant/Fire Department Personnel.

7. COMMENTS BY CITY ADMINISTRATOR AND COUNCIL MEMBERS CONCERNING CITY DEPARTMENT, ORDINANCES AND STATUTES a. PUBLIC COMMENT PERIOD

i. Every citizen speaking at the meeting shall begin his or her remarks by stating his or her name and postal address.

ii. All citizens’ remarks shall be directed to the Mayor/Chairperson, who shall determine by whom any appropriate response shall be made.

iii. Individuals wishing to address the Mayor/Council are asked to limit their comments to five minutes.

b. Upcoming Events Council Meetings – Oct. 9 & 23, 2017 @ 5:00 p.m., Council Chambers. Public Works Meetings – Oct. 2 & 16, 2017, 2017 @ 5:00 p.m., City Hall. Finance Meetings– Sept. 13, 20 & 27, 2017 @ 12:00 p.m. Council Chambers. CDA Meetings – Oct. 12 & 26, 2017 @ 11:00 a.m., Council Chambers. Tri-State Governors’ Conference, Sept. 26 from 12:00 noon – 2:30 p.m.; Stoney

Creek Conf. Center, 300 3rd

St., Sioux City, IA. NCL City Summit Conf. Charlotte, NC; Nov. 15-18.

Next Regular Council Meeting Monday, October 9, 2017 @ 5:00 p.m. City Hall Council Chambers

8. ADJOURNMENT

Quote of the week When you surround yourself with smart people, they challenge you to think harder and in

entirely different ways.


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



4

Claims

CLAIMS ORDER NO 2017-19

SEPT-2017-19

A&M LAUNDRY SERVICES MATS/UNIFORMS 299.48

A-TEAM HEATING & COOLING

CHKD UNITS-FILTERS-AIR REPAIR-STAT 1,232.30

ACE SIGNS ENGINE BREAK SIGNS 470.00

AIRGAS NORTH CENTRAL RENT CYCLINDERS 90.02

AMERICAN UNDERGROUND SUPPLY CAP/PLUG/HUP 118.68

APWA BOBS SUBSCRIPTION 320.00

ARAMARK SERVICES MATS/APRONS/TOWELS 108.04

AUTOSOUND SOLUTIONS RADIO UPGRADES 1,200.00

BAIRD HOLM LLP ATTY FEE THRU AUG 5,541.50

BAKER & TAYLOR BOOKS BOOKS/DVDS 1,368.76

BARKLEY ASPHALT ASPHALT 448.00

BLACKBURN MANUFACTURING ORANGE PAINT LOCATE 286.93

BOMGAARS TOOL BOX/RATCHET 261.97

BOUND TREE MEDICAL,LLC MEDICAL SUPPLIES 115.40

BOYD LAW OFFICE AUG 2017 ATTY FEES 8,120.00

C & J BODY SHOP PAINT CAR 10 1,957.55

CABLE ONE CABLE 381.90

CARQUEST AUTO PARTS STRUT SPRING 59.84

CENEGAGE LEARNING BOOKS/DVDS 167.02

CERTIFIED TESTING SERVICES COMPACTION TEST 6,583.00

CHAMPION CYCLE KAWASAKI MULE 7,886.50

CORE & MAIN METERS-WIRE/TOUCHPAD 18,708.65

CORNHUSKER INTERNATIONAL UNIT 8 REPAIRS 134.40

CRYSTAL OIL FUEL 413.80

DAKOTA COUNTY RADIOS 56,047.00

DAK COUNTY REGISTER OF DEEDS P REL 68.00

DAKOTA CO STAR 1 YR SUBSCRIPTION-MTG NOTICE 46.05

DANKO EMERGENCY EQUIPMENT BADGES 76.69

DEPT OF ENERGY DEMAND CHARGES 68,664.44

SOLAR CITY AUG POWER 28,325.76

DUGGANS PAINTING BUS STOP AT 33RD DAK 573.73

EAKES OFFICE SOLUTIONS

GRILL CLEANER-10 OZ CUPS-SUPPLIES 157.33

ECHO GROUP CAT 6/WIRE CONNECTORS 745.25

ELEC INNOVATIONS VARIOUS 2,770.51

EMS BILLING AUG EMS BILLING 3,028.15

KNIGHT & DAVE,INC MOW AND TRIM 341.00

FREMONT TIRE TIRES-JET-UNIT 4-WTR 3 1,327.31

GENESIS ENTERPRISES REPAIR FLAG 110.00


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



5

GIS WORKSHOP 10/1/2017-09/30/2018 SUPPORT 11,850.00

GLOBALTRANZ ENTERPRISES CABIN TRUCKING FEE 4,710.00

GUARANTEE OIL CO FILTERS FOR STOCK 56.16

H2O 4 U WATER 54.00

HAWKINS INC CYLINDER 10.00

J S BROTHERS INC REMOVED TREES PER EDDIE 1,100.00

JACKS UNIFORMS & EQUIPMENT UNIFORMS 13,563.69

LA CONCRETE WEDGEWOOD PLACE/DR 13,479.00

LEAGUE OF NE MUNIC-UTIL MEMBER DUES 5,642.00

LINDBLOM SERVICES PORTA POTS 2,210.00

LONG LINES SEPT BILL/AUG USE 2,667.66

LYLES GARAGE DOOR SERVICE REPAIR DOOR 129.00

MAIL HOUSE,INC STMNTS 3,345.99

MALLOY REPAIR PUMP 2,219.79

MARCO TELEPHONE SYSTEMS-MOVE COPIER 29,011.86

MATHESON TRI GAS AIR FOR HYDROTEST 124.95

MERCY BUSINESS HEALTH SERVICES EAP 158.33

MEREDITH BOOKS BOOKS/DVDS 36.28

METRO ELEC NORTH SHORE LIFT 563.22

MID AMERICAN ENERGY 204 W 21ST-2121 DAK AVE 30.72

MIDWEST WHEEL COMPANIES LITES/STOP JET TRUCK 325.81

MILLS & MILLER INC DEICING SALT 1,513.35

MUNICIPAL CODE CORPORATION AMIN SUPPORT 350.00

MUNICIPAL SUPPLY INC VALMATIC VALVE 525.19

MURPHY TRACTOR & EQUIP REPAIR LOADER 7,901.41

NE PUBLIC HEALTH ENVIROMENT WATER SAMPLES 409.00

NE PUBLIC POWER DISTRICT GATEWAY/ATOKAD DR 4.75

NE PUBLIC POWER DISTRICT OM- READS-CALLS- 211,145.94

NE STATE HISTORICAL SOCIETY 1 YR SUBSCRIPTION 32.00

NETSYS INC

DELL 5YS SUPPORT-WRKED ON DELL V 26,195.96

NEW IMAGE LANSCAPING ADDING EXIT WALL 1,089.26

NEWMAN SIGNS WARN SEC CAMERAS-8 FT POSTS 929.32

NORTHEAST NE PUB POWER DIST DISCRIMINATION 1,279.07

OFFICE DEPOT BATTERY/TONER 213.98

ONE OFFICE SOLUTION TAPES/NOTES/FLAGS 86.16

AJ PHILLIPS PUBLISHING CARD-ENV-LETTERHEAD 690.00

POMPS TIRE SERVICE REPAIR TIRE E 30 248.50

REAMS SPRINKLER SUPPLY SPRINKLER AT KLASEY 10.69

REHAB SYSTEMS MANHOLE REHABILITION 42,190.00

ROBERTSON IMPLEMENT REPAIRS-PARTS-MOTOMIX 4,288.23

ROTO ROOTER 4800 DAKOTA/ROTH 3,950.98

S & W UNDERGOUND SERVICE 17/18 DAK A-B ST 52,650.00


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



6

SAFECORR,INC SUPER SHOT 7,306.50

SAPP BROS PETROLEUM FUEL 7,351.18

SERVICE MASTER JANOTORIAL 775.00

SHANES TOWING CASE 17-2024 SEWER 4 TOWED 230.00

SIOUX CITY JOURNAL 6MTH SUBSCRIPTION 233.72

SIOUX CITY TRANSIT BUS SUBSIDY 5,529.92

CITY OF SIOUX CITY JET REPAIRS 3,104.25

SIOUXLAND CONCRETE

VARIOUS CONCRETE-2510 B ST WTR BR 1,738.00

SIOUXLAND HYDRAULICS HOSES-#16 REPAIRS 2,103.90

SIOUXLAND TOWING TOW # 3 65.00

SMITHS PROFESSIONAL CLEANING JANITORIAL 1,159.70

SSC ANIMAL HOSP MICROCHIPS 93.79

SPIRAL COMMUNICATIONS INTERNET 595.00

STAN HOUSTON EQUIP PERMA PATCH/REPAIR 926.50

STOCKTON TOWING TOW UNIT 1 38.00

T&W TIRE & RETREADING TOOL KAT TIRE REPAIR 40.94

TEAM TROUBLE CHASER DECALS LADDER TRUCK 225.00

TIME MAMAGEMENT SYSTEMS HP REPLACEMENT KEY 6.00

TRANSHEM INC SAFE HARBOR 8,016.90

TRI-STATE COMMUNICATIONS BELT CLIP 8.35

ULTRAMAX INC PRACTICE/DUTY RIFLES 667.40

UNITY POINT HEALTH BACK SCREEN LEHMAN 100.00

UNITYPOINT CLINIC-OCCUPATION

PHYSICAL LEHMAN-LEHMAN DRUG TST 184.00

VALUE RECOVERY SERVICE COMPUTER 329.99

VERIZON WIRELESS TARGET1496-5230 100.00

WESTERN DISPOSAL GARBAGE 428.29

WESTERN IOWA TECH FIRST AID 72.00

WILLIAMS & COMPANY PROFESSIONAL SERVICES 4,961.00

WILMES HARDWARE HANK SILICONE LUBE 5.49

WOODHOUSE UNIT 4 270.68

WRENNS PLUMBING & HEATING WTR PLANT PIPES-WTR PLNT LEAK 499.67

ZIEGLER TRANSFER SWITCHES 8,259.98

ZIMCO TORDON 355.20

TOTAL $721,328.56

CHECKS SINCE SEPT 19TH MEETING

209810-209817 LEC CLAIMS

*****

209818-209918 COUNCIL CLAIMS

*****

209919 MATILDE GONZALEZ DEPOSIT REFUND 44.17

209920 JUSTIN BULLIS DEPOSIT REFUND 54.32

209921 MARIA DE LA LUZ MUNOZ DEPOSIT REFUND 37.52

209922 BERNARDO JUAREZ DEPOSIT REFUND 148.16


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



7

209923 MICHAEL NEWELL DEPOSIT REFUND 48.78

209924 BRAYAH CHAVEZ DEPOSIT REFUND 71.61

209925 LEAH RIEKE DEPOSIT REFUND 14.96

209926 BENJAMIN POLACEK DEPOSIT REFUND 25.89

209927 RILEY ROEPKE DEPOSIT REFUND 80.73

209928 BRAYTEN BATCHELER DEPOSIT REFUND 57.64

209929 JENNIFER LENZINI DEPOSIT REFUND 16.28

209930 CHRISTPHER WILLIAMS DEPOSIT REFUND 32.22

209931 BONITA PEDERSON DEPOSIT REFUND 752.87

209932 JENNIFER FULLER DEPOSIT REFUND 209.71

209933 WELDON MESSERLIE DEPOSIT REFUND 102.33

209934 DESTINI BAILEY PAYROLL 494.50

209935 AEP ENERGY PARTNERS AUG-FEB 2017 189,787.99

209936-209937 DAKOTA CO STAR ADS 489.43

209938 EMPLOYEE BENEFIT CONCEPTS SEPT 2017 FSA ADMIN 175.00

209939 LANCE HEDQUIST MILAGE 319.93

209940 JEREMIAH JOHNSON REFND LOAN OVERPAYMENT 102.92

209941-209942 MUNDO LATINO ADS 1,232.00

209943 NATIONAL ACCTS SYSTEMS AUG 2017 COLLECTIONS 790.69

209944 REMBOLT LUDTKE LLP INS ISSUES 11,316.60

209945 CITY OF SIOUX CITY WATER/SEWER USAGE 169,753.92

209946 SIOUXLAND NATIONAL BANK BOND PROCEEDS 1,293,625.00

209947 SSC AREA CHAMBER OF COMMERCE MUNICIPALLY PROMOTIONS PUBLIC 1,095.00

209948 BLUE CROSS BLUE SHIELD LEC INS 8,881.12

209949 COLLECTION SERVICE CENTER WAGE WITHHOLDING 78.92

209950 LINCOLN ELECTRIC SYSTEMS SYSTEM CAPACITY 17,500.00

209951 NE CHILD SUPPORT PAYMENT WAGE WITHHOLDING 778.16

209952 TRAVELERS INS FIRE STATION 329.00

209953 UNIVERSITY OF NE LINCOLN GARNISHMENT 100.00

209954 WELLS FARGO NORTWEST TIPPING AGREEMENT 225,000.00

209955-209958 APPROVED RESOLUTIONS

*****

209959 KERRY BLIGH DAKOTA CITY ANIMAL SERVICES 112.74

****** MAIN CITY PAYROLL 140,844.26

***** LEC PAYROLL 14,477.26

209960 BONNIE SIPMA REFND SIDEWALK PERMIT 25.00

209961 CARL HENSHAW PATIENT OVER PAID-EMS 195.00

209962 CHRYSLER CAPITAL CAR LEASE 429.30

209963 CHRYSLER CAPITAL CAR LEASE 410.57

209964 CRIMINAL ADDICTION TRAINING FOR JOSH HOGUE 250.00

209965 ICMA RETIREMENT FUND-457 PENSION 5,621.30

209966 ICMA RETIREMENT TRUST-401 PENSION 21,586.68

209967 LACEY HALLSTROM EMS BOOKS-REIMBURSE 960.25


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



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209968 NSA/POAN CONFERENCE REGISTRATION GREG-ADAMS 250.00

209969 SIOUXLAND CHAMBER OF COMMERCE TRI-STATE GOV CONFERENCE 100.00

***** NE REVENUE LEC PAYROLL TAXES 1,516.06

***** THREE RIVERS MEDICAL-DENTAL-VISION 7,523.19

***** THREE RIVERS FLEX CLAIMS 1,615.74

***** IRS LEC PAYROLL TAXES 4,793.00

***** NE REVENUE M/C PAYROLL TAXES 15,413.10

*** IRS M/C PAYROLL TAXES 51,710.39

**** PRINCIPLE LIFE PENSION 6,585.33

**** PRINCIPLE LIFE PENSION 6,596.77

***** IRS M/C PAYROLL TAXES 59,896.63

**** THREE RIVERS MEDICAL AND DENTAL 5,235.41

**** IRS LEC PAYROLL TAXES 5,029.03

TOTAL 2,274,724.38

TOTAL 2,996,052.94

End Claims


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



9

Certified Testing Pymt.

-----Original Message-----

From: Bob Livermore

Sent: Wednesday, September 13, 2017 10:39 AM

To: Marilyn McClung; Nanci Walsh

Subject: FW: Invoice SC36336 from Certified Testing Services, Inc.

Ok to pay - Vets. Dr. Project


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



10

-----Original Message-----

From: Bob Livermore

Sent: Wednesday, September 13, 2017 10:38 AM

To: Marilyn McClung; Nanci Walsh

Subject: FW: Invoice SC36337 from Certified Testing Services, Inc.

Ok to pay - this is Vet Dr. Project

End Certified Testing


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



11

Substantial Completion

End Substantial Completion


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September 25, 2017 @ 5:00 p.m.



12

Resolution Pymt. MAI 32nd

St. drainage


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September 25, 2017 @ 5:00 p.m.



13

From: Bob Livermore

Sent: Monday, September 18, 2017 11:22 AM To: Marilyn McClung; Baylor Bestgen ([email protected])

Subject: RE: W. 32nd St Final Pay App.

I am good with it.

Bob

Robert (Bob) Livermore

South Sioux City Public Works Director

End Resolution Pymt MAI 32nd

St. drainage

mailto:[email protected]


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



14

Brindlee Mountain Pymt.

End Brindlee Mountain Pymt.


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15

Pymt. JEO Veterans Dr.


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16

End Pymt. Veterans Dr.


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17

Pymt. JEO W. 29th St.

End Pymt. JEO W. 29th St.


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18

Pymt. JEO E. 29th

End Pymt. JEO E. 29th


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19

Pymt.JEO 2nd

Ave. Paving

End Pymt. JEO 2nd

Ave. Paving


COUNCIL AGENDA

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20

Pymt.JEO Well #12

End Pymt. JEO Well #12


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21

Pymt. JEO Westside Drainage Improvements

End Pymt. JEO Westside Drainage Improvements


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22

MAI Change Order

End MAI Change Order


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23

Pymt. MAI Roth Sanitary

End Pymt. MAI Roth Sanitary


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24

Pymt. McClure Engineering


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25

End Pymt. McClure Engineering


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26

Pymt. Superion


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End Pymt. Superion


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36

Garbage Rates

RESOLUTION 2017-

RESOLUTION ESTABLISHING FEES FOR REMOVAL OF

RUBBISH AND TRASH.

WHEREAS, Section 90-40, as amended, of the South Sioux City Municipal Code

provides that property owners or tenants shall pay to the City rates for removal of rubbish, trash

and waste as from time-to-time adopted by the Mayor and City Council; and,

WHEREAS, there will be an increase in the contract amount which the City pays to its

service provider for removal of rubbish, trash and waste.

BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF SOUTH

SIOUX CITY, NEBRASKA:

SECTION 1: That all property owners or tenants shall pay to the City the sum of $16.50

per month for removal of containers for collection of rubbish, trash, waste or landscape waste.

Additional receptacles or carts may be obtained from the City for an additional charge of $6.00

per month.

SECTION 2: That said rates shall become effective November 1, 2017.

PASSED AND APPROVED this 25th

day of September, 2017.

____________________________________

End Garbage Rates


COUNCIL AGENDA

September 25, 2017 @ 5:00 p.m.



37

Senior Garbage Rates

RESOLUTION 2017-

RESOLUTION ESTABLISHING FEES FOR REMOVAL OF

RUBBISH AND TRASH FOR QUALIFIED SENIOR

CITIZENS.

WHEREAS, Section 90-40, as amended, of the South Sioux City Municipal Code

provides that property owners or tenants shall pay to the City rates for removal of rubbish, trash

and waste as from time-to-time adopted by resolution of the Mayor and City Council; and,

WHEREAS, the Mayor and Council desire to establish a rate for qualified Senior

Citizens.

BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF SOUTH

SIOUX CITY, NEBRASKA:

SECTION 1: That the rate for removal of containers for collection of rubbish, trash,

waste, or landscape waste from residences occupied by qualified Senior Citizens shall be the sum

of $14.25 per month.

SECTION 2: That the reduced rate will apply only to those residences using one 60

gallon receptacle or cart provided by the City.

SECTION 3: That the head of household must be the responsible party on the utility

account and must be at least sixty-five (65) years of age.

SECTION 4: That the reduced rates for qualified Senior Citizens shall become effective

on November 1, 2017.

SECTION 5: That all other charges for removal of containers for collection of rubbish,

trash, waste, or landscape waste shall remain in full force and effect.

PASSED AND APPROVED this 25th

day of September, 2017.

End Senior Garbage Rates


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38

Drone Ordinance


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End Drone Ordinance


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44

Letter of Agreement for 9th


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End Letter of Agreement for 9th


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city of south sioux city, nebraska€¦ · city of south sioux city council agenda september 25,...

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