City of Oakland Council Proceedings AUGUST 19TH, 2024 On AUGUST 19TH, 2024, the governing body met for a regular meeting of the Mayor and City Council of the City of Oakland, Nebraska, which was held at the Municipal Building, 401 North Oakland Avenue in Oakland, Nebraska. The public had been advised of the meeting by the publication of notice in Oakland Independent as well as three public places: City Auditorium, Post Office, and First NE Bank of Nebraska. Mayor Dan Jacobs started the meeting at 7:00 p.m. with Roll Call. Council President Nathan Anderson, Council Member Jeremiah Johansen, Council Member Scott Swenson, and Council Member Denker-Rost were all in attendance. All present Voting: Aye (Anderson, Denker-Rost, Johansen, Swenson ) - 4, Nay - 0. In attendance were Clerk Kayla Eisenmenger, and Scheduled Citizens: Ethan Joy, - JEO. Citizens: Wolken Therapy owner, Ryan Wolken, Oakland Independent: Curt Hineline. 1. At 7:45 pm Motion was made by Council President Anderson seconded by Council Member Denker-Rost that all items under the consent agenda be approved as presented. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay - 0 2. 1513 NCSPC 402.47 1515 AARON BRENSEL 8.05 28 ACCO 2,077.40 1033 FASTWYRE BROADBAND 247.08 1562 APRIL GRIFFIN 70.00 1068 Burt Co. Sheriff's Office 36.00 1557 CENTRAL VALLEY AG 1,116.05 1567 CHERI JOHANSEN 150.00 1349 CLASSIC CLEAN CARWASH 295.00 940 DAK TECH COMPUTERS 3,816.00 1568 EVAN RENNERFELDT 106.00 967 Farmer's Pride 1,220.12 1170 FIRST NATIONAL BANK OMAHA 321.84 745 Gary L. Case 2,072.00 1475 GENE POPPE 1,484.27 1495 GREATAMERICA FINANCIAL SVCS 533.35 190 Ingram Library Services 1,209.09 55 Johnson & Mock 2,541.50 254 K-C Parts & Repairs 20.21 587 League of NE Municipalities 3,603.00 1564 MACKINNZIE SMIDT 300.00 2048 Municipal Code Services 340.00 625 Nebraska Library Commission 500.00 1560 NEELEI WALPOLE 160.00 59 Nelson's Food Pride 253.81 896 ANDREW E CULLEN 890.00 22 Nebraska Public Power District 7,363.24 50 Oakland Chamber of Commerce 2,500.00 34 Oakland Independent 16.81 1298 OMAHA VACUUMS, INC 92.85 1334 PEOPLE 80.00 43 Petty Cash 200.00 824 Radar Road Tec 120.00 788 Rosa Schmidt 114.88 1565 SAMANTHA CANARSKY 50.00 1523 SCOTT'S HARDWARE .00 1523 SCOTT'S HARDWARE 738.65 1566 SERENITY JERRIGAN-BEAL 50.00 1025 Skywave Wireless, Inc. 140.00 730 Verizon Wireless 1,067.60 1533 THE LINCOLN NATIONAL LIFE INS 114.10 990 Oakland Hghts (dent.ins.city) 368.70 1132 EMPOWER RETIREMENT 983.21 E-PAY 14 EFTPS 6,488.65 E-PAY 703 FIRST NATIONAL BANK- HSA 265.00 E-PAY 1132 EMPOWER RETIREMENT 1,006.71 E-PAY 744 BLACK HILLS ENERGY 48.30 E-PAY 1556 OIT, LLC 112.16 E-PAY 14 EFTPS 6,442.42 E-PAY 67 Nebraska Dept.of Revenue 3,040.64 E-PAY 703 FIRST NATIONAL BANK- HSA 2,345.00 E-PAY 1132 EMPOWER RETIREMENT 1,018.14 E-PAY 1033 FASTWYRE BROADBAND 100.69 1561 ARMOR EQUIPMENT 95,612.00 2047 Black Diamond Electronics 30.00 1557 CENTRAL VALLEY AG 302.83 574 Fremont Dept. of Utilities 500.00 1563 ERIKSEN CONSTRUCTIONS CO 204,095.62 1538 FENIX 255.20 39 JEO Consulting Group 45,133.00 254 K-C Parts & Repairs 263.56 2071 MAGUIRE IRON, INC. 10,455.00 412 Midwest Laboratories 1,104.59 1226 NNSWC LANDFILL 2,654.44 896 ANDREW E CULLEN 10.00 22 Nebraska Public Power District 7,033.51 43 Petty Cash 200.00 1523 SCOTT'S HARDWARE 53.45 1220 UTILITIES SECTION 989.00 730 Verizon Wireless 130.23 1533 THE LINCOLN NATIONAL LIFE INS 21.71 15 NE Dept. of Revenue 1,209.51 3. At 8:09 pm Council member Johansen opened the public hearing for the 2024-2025 One- and Six-Year Plan. Council President Anderson seconded the motion. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen ) - 4, Nay - 0. With no further discussion of the review of the one and six-year plan, Council President Anderson made a motion to close the public hearing. All present Voting: Aye (Johansen, Anderson, Denker-Rost, Swenson ) - 4, Nay - 0. 4. At 8:13 pm Council President Anderson made a motion to approve appointing new Library Board Member Jane Olson. Motion seconded by Council Member Johansen. All present Voting: Aye (Johansen, Anderson, Denker-Rost, Swenson ) - 4, Nay - 0. 5. At 7:50 pm Ethan Joy with JEO Consultants approached the Mayor and Council about bond and insurance and mobilization payment of $72,756.02 for Maguire Iron for the Water Project. At 7:51 pm Council Member Johansen made a motion to approve the Group C Pay App 1 to Maguire Iron Inc. for the referenced project in the amount of $72,756.02. Motion seconded by Council President Anderson. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay - 0. 6. At 7:54 pm Council President Anderson made a motion that the City of Oakland NE approve to sign the agreement for relocating the fiber line agreement up to $15,000.00 in cost. Motion was seconded by Council Member Denker-Rost. All present Voting: Aye (Johansen, Anderson, Denker-Rost, Swenson ) - 4, Nay - 0. 7. At 8:14 PM Council Member Swenson made a motion to approve the advertising for a Full-Time Street Department employee new hire. Motion was seconded by Council Member Denker- Rost. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay – 0 8. At 8:18 pm Council President Anderson made a motion to approve Resolution 2024-9 "Municipal Annual Certification of Program Compliance". Motion was seconded by Council Member Denker-Rost. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay – 0 9. At 8:12 pm Council Member Johansen made a motion to approve Resolution 2024-10 " 2024 One- and Six-Year Plan". Motion was seconded by Council President Anderson. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay - 0 10. Adjourned At 9:00 pm A complete transcript of the council agenda/minutes is available at the City Clerk’s office and at www.ci.oakland.ne.us. ZNEZ OI 09-12-24
