Washington Co Board of Supervisors The Board met at 3:00 pm on Tue, Dec 26, 2023 in the Supervisor’s meeting room at the Courthouse in Blair, Nebr. Present: Chairman Steve Dethlefs, Co Board Members, Lisa Kramer, Steve Kruger, Jay Anderson, Kevin Barnhill, and Bob Frahm. Absent: Jon Stewart. Also present, Co Clk Barb Sullivan, Chf Dpty Shrf Mitch Robinson, and Co Atty Scott Vander Schaaf. Atty Vander Schaaf stated there were no items for a closed session. Board unanimously approved the agenda for 12/26 and the minutes of the 12/12/23 mtg. Board unanimously approved claims except for Jensen Lawn Service for $1,585. Board unanimously approved all correspondence. Hwy Supt Kruger gave an update on Road Dept matters. Board unanimously approved Change Order for an increase of $11,470 from Aspen Equipment Co. Board voted unanimously to adopt Res 2023-31; vacating a portion of Washington Ave located in Sect 31-17-13. Planning Admin Chris Shewchuk had the following public hearings: 1) Michael Smith request approval of final plat for a two-lot residential subdivision on property described as TLs 56, 77, & 78 in Sect 8-17-12. There were no comments during the public hearing. Board voted unanimously to approve the final plat of a two-lot residential subdivision in 8-17-12. 2) Donald and Alice Johnson request approval of a preliminary plat of a three-lot residential subdivision and a change of zone from A-1 to RS-2 on property described as TL 52 in Sect 3-17-12 and TL 79 in Sect 10-17-12. Shewchuk went through request and answered questions. There were no comments during the public hearing. Board voted unanimously to approve a preliminary plat of a three-lot residential subdivision, with a waiver of the drainage study, in Sect 3-17-12 & 10-17-12. Board voted unanimously to adopt Res 2023-32; rezoning property in Sect 3-17-12 & 10-17-12 from A-1 to RS-2. 3) Jeanie Clark, on behalf of DeSoto Park Estates Inc., request approval of a modification to the existing CUP to add an additional 81 recreational vehicle spaces in property described as TLs 12 & 13 in Sect 6-17-13. Vince Hartline spoke on behalf of the applicant and answered questions from board. There were no comments during the public hearing. Board voted unanimously to approve a CUP Modification to add an additional 81 RV sites, conditioned upon compliance with all floodplain requirements and following the existing 20-year review period, on TLs 12 & 13 in Sect 6-17-13. Board voted unanimously to designate notice of public meetings in the Enterprise, Pilot Tribune, the county website, and in emergency situations will post notice at courthouse. Committee reports were briefly discussed. Ben Stangl and Mike Anderson spoke during public comments. There were no items for a closed session. CLAIMS: GENERAL FUND EMPLOYEES Payroll 12/22/2023 254,048.41 AMERITAS LIFE INSURANCE CORP Retirement 18,472.58 PRINCIPAL Life-Dental-Vision 855.73 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 58,302.96 WASHINGTON COUNTY BANK FICA/MEDI 18,554.07 WASHINGTON COUNTY BANK H.S.A. 8,956.25 ADVANCED CORRECTIONAL HEALTHCARE Inmate Care 20,535.82 AIRGAS USA, LLC Inmate Care 19.00 ALL COPY PRODUCTS INC Copier Lease 348.94 ALL MAKES OFFICE EQUIPMENT CO Copier Lease 40.72 ROBIN ANDREASEN Fuel/Meals 66.44 AT-SCENE LLC Subscriptions 2,380.00 AUTO CREATIONS Deductible 1,000.00 BLACK HILLS ENERGY Serv 2,538.57 BLAIR ACE HARDWARE Supplies 197.65 CANON USA, INC. Serv 2,500.00 NICOLE CAVANAUGH Public Defender 2,708.33 PAM CHILDERS, CLERK OF COURT Fees 14.00 CLERK OF DISTRICT COURT Fees 217.00 CONSOLIDATED MANAGEMENT COMPANY Meals 152.75 CONSTABLE CHRIS KOZIOL Fees 15.00 COUNTRY TIRE INC Serv/Tires 649.35 CREDIT BUREAU SERVICES, INC. Serv 162.50 DAS STATE ACCNTING-CENTRAL FINANCE Serv 517.00 DICK'S ELECTRIC CO Serv 1,446.82 DOUGLAS COUNTY SHERIFF Fees 73.80 WILLIAM P. DUNN Public Defender 7,500.00 EAGLE AUTO REPAIR, LLC Serv/Repairs 138.10 EAKES OFFICE SOLUTIONS Supplies 35.60 ENTERPRISE MEDIA GROUP Printing/Notices 251.77 FIRST NATIONAL BANK Fuel/Training 997.58 FORENSIC SERVICES DIVISION Serv 100.00 GREAT AMERICA FINANCIAL SVCS Copier Lease 215.25 IZZY HALL Mileage 90.91 JOSH HALL Mileage 80.17 HILLYARD, INC. Supplies 248.44 HIRCHERT-OLSEN AUTO SERVICE INC. Serv 959.10 BRADY JOHN HOEKSTRA Public Defender 2,916.66 HOLIDAY INN - KEARNEY Lodging 599.75 HOMETOWN LEASING Copier Lease 113.56 IDEAL PURE WATER Serv 132.25 INFOSAFE SHREDDING, INC Serv 90.00 INTERNATIONAL CODE COUNCIL Training 138.00 ED LAUTRUP Training/Mileage 535.32 MARY LOFTIS Serv 604.00 JANE MCNEIL Public Defender 2,708.33 MMC MECHANICAL CONTRACTORS, INC. Repairs 1,429.84 MULTI-COUNTY INFORMATION & Supplies 172.64 MY CENTRAL SUPPLY Supplies 188.33 NE HEALTH & HUMAN SERVICES Regional Center 180.00 NEBRASKA NOTARY ASSOCIATION Serv 124.00 O'REILLY AUTOMOTIVE INC Supplies 177.15 OFFICE WAREHOUSE Supplies 813.90 OMAHA PUBLIC POWER DISTRICT Serv 179.40 SUSAN PAULSEN Mileage/Meals 285.32 PHILLIPS 66 - CONOCO - 76 Fuel 1,623.68 PHYSICIANS LABORATORY PC Serv 7,321.00 PITNEY BOWES INC Postage Meter 942.63 CALVIN POULSEN GIS Serv 1,842.50 QUILL CORPORATION Supplies 195.82 ROCHESTER MIDLAND CORPORATION Serv 400.00 ROBYN ROSE Mileage 125.49 SECRETARY OF STATE Subscriptions 40.00 SECRETARY OF STATE NOTARY DIVISION Serv/Fees 60.00 STANEK FIRE PROTECTION Serv 195.00 BARB SULLIVAN Mileage 259.38 SUMMIT FOOD SERVICE, LLC Food Serv 17,301.03 ADAM R TRIPP Court Appt Atty 2,128.00 U.S. BANK Dues 1,512.00 VERIZON CONNECT NWF, INC. Serv 129.52 VERIZON WIRELESS Serv 40.01 VERIZON Serv 42.87 VERIZON WIRELESS Serv 785.20 VITAL RECORDS Fees 32.00 WEX BANK Fuel 9,307.91 ROAD FUND EMPLOYEES Payroll 12/22/2023 53,964.80 AMERITAS LIFE INSURANCE CORP Retirement 3,642.69 PRINCIPAL Life-Dental-Vision 350.10 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 13,861.30 WASHINGTON COUNTY BANK FICA/MEDI 3,885.06 WASHINGTON COUNTY BANK H.S.A. 2,437.50 BARCO MUNICIPAL PRODUCTS INC Signs/Posts 3,360.09 BENCHMARK TOOL & SUPPLY Parts 3,258.50 BIG RIG REPAIR, INC. Parts 1,129.38 CINTAS CORPORATION Supplies 66.93 CL FABRICATION Parts 4,665.00 CNH INDUSTRIAL ACCOUNTS Parts 36.50 TIM & JOYCE DUNKLAU Reimb/Repairs 328.63 ENVIROTECH Supplies 5,619.60 FIRST NATIONAL BANK Supplies 211.70 FIRST NATIONAL BANK Supplies 1,761.07 HI-LINE INC Supplies 1,104.98 KELLY RYAN EQUIPMENT COMPANY INC Parts/Supplies 268.13 KIMBALL MIDWEST Supplies 183.74 KNUDSEN OIL & FEED Fuel 7,206.81 LIGHT AND SIREN Parts 3,501.00 MENARDS - FREMONT Supplies 18.64 TRENT MEYER Reimb/Repairs 325.48 SHOTWELL GLASS LLC Serv 1,287.07 THE SIGN DEPOT LLC Signs 12.05 EMERGENCY FLOOD RELIEF FUND BLUFF AGGREGATE LLC Gravel 4,598.10 BOWSER TRANSFER LLC Gravel 578.35 BRAKKAN TRUCKING INC Gravel/Rock 8,308.80 JOHNSON SAND & GRAVEL COMPANY Gravel 598.29 MARTIN MARIETTA MATERIALS Rock 849.41 RUNNIN' ROOSTER Gravel/Rock 548.75 REGISTER OF DEEDS EAKES OFFICE SOLUTIONS Supplies 22.84 INSURANCE FUND PARETO HEALTH Fees 238.00 DRUG COURT CAPITAL ONE Supplies 285.92 JUVENILE SERVICES GRANT EMPLOYEES Payroll 12/22/2023 2,310.00 AMERITAS LIFE INSURANCE CORP Retirement 155.93 PRINCIPAL Life-Dental-Vision 14.59 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 509.97 WASHINGTON COUNTY BANK FICA/MEDI 176.54 WASHINGTON COUNTY BANK H.S.A. 93.75 COVID ARPA MAINELLI WAGNER & ASSOCIATES, INC. Serv 8,411.74 OMNI ENGINEERING Serv 77,932.23 SPEECE LEWIS ENGINEERS, INC Serv 3,888.67 911 ENHANCED WIRELESS FASTWYRE BROADBAND Serv 419.30 GREAT PLAINS COMMUNICATIONS INC Serv 106.00 HIGHWAY SAFETY FUND EMPLOYEES Payroll 12/22/2023 537.83 AMERITAS LIFE INSURANCE CORP Retirement 47.06 WASHINGTON COUNTY BANK FICA/MEDI 41.14 E-911 FUND OMAHA PUBLIC POWER DISTRICT Serv 250.00 Meeting was adjourned at 3:39 p.m. Steve Dethlefs, Chairman: Attest: Barbara Sullivan, County Clerk. A complete text of the minutes and Resolutions are on file in the office of the County Clerk, 1555 Colfax St, and are available for public inspection during regular business hours, 8:00 a.m. to 4:30 p.m., Monday through Friday. ZNEZ ENT 01-05-24
