PROCEEDINGS OF THE STURGIS
CITY COUNCIL – JANUARY 2, 2007
The Common Council of the City of
Mayor Jensen wished everyone a great 2007 and
requested a moment of silence in honor of our service men and women.
Motion by Jacobson, second by Chaplin & carried
to approve the agenda with the following changes: a) move the executive session to after the
planning and zoning items; b) add 10a – Travel to the Tourism Conference and
payment of the same.
Motion by Chaplin and second by Anders to approve
the minutes of December 18 & 29, 2006.
Motion by Green, second by Scudder & carried to
amend the December 29th minutes to reflect that City Attorney Keith
Smit advised the group wanting to circulate a petition for the management form
of government that it was a conflict of interest for him to prepare it and that
they would have to go a different attorney.
Motion by Jacobson, second by Anders & carried
to approve the minutes as amended.
Motion by Jacobson, second by Chaplin & carried
unanimously to approve the following wages, transfers and claims:
Wages –
Transfers
Out (final 2006) – General Fund $33,998.50; Capital Impr $61,585.09; UDAG
$2,500.00; Liquor $6,250.00; Water $3,333.33; Wastewater $26,575.00; Rally
$6,250.00
Transfers
In (final2006) – Parks $33,998.50; General Fund $12,500.00; Debt
Accounting
Street
Overlay Out (final 2006) –
Sanitation $4,166.67
GENERAL FUND – Associated Supply, $569.81, maint;
Caselle, $480.00, maint; City of Sturgis Water Dept, $825.80, util; Coca Cola,
$85.50, util; Computer Shop, $2,643.85, maint; Energy Labs, $17.50, maint; Ikon
Office Solutions, $671.57, maint; Jacobson First Western Ins, $526.00, ins;
Candy Morrell, $2,800.00, maint; NAPA, $116.46, maint; Prairiewave, $250.00,
util; Doug Quarve, $30.00, other; Rushmore Office Supplies, $314.23, sup; Fred
Schmidt, $30.00, other; SD Office of Tourism, $250.00, travel; Sturgis Tire
& Automotive, $286.45, maint; Visitor Industry Alliance, $30.00, travel.
PARK – City of Sturgis Water Dept,
$131.00, util; Terry & Caroline Torgerson, $80,000.00, capital improvement.
AMBULANCE SERVICE – City of
SPECIAL SALES TAX – BH Vision,
$10,000.00, city promotion.
LIQUOR – City of
WATER SYSTEM OPERATIONS – City of
RALLY – SD Office of Tourism,
$375.00, travel; Visitor Industry Alliance, $45.00, travel.
This was the time set upon application for the
public hearing for a zoning variance for Elizabeth Fischer, 2112
City Engineer Bob Kaufman advised that the Planning
Commission had 3 members in favor of the variance, 1 opposed and 2 abstentions. The garage itself had already been
constructed as a 2-car garage parallel to
Mayor Jensen requested Fischer explain how this was built
without the proper permits and variance.
Fischer advised that she had hired the contractor,
Roger Lutz, and he advised her that all of the paperwork had been completed and
that the garage was fine at its current location.
Green advised that there was a lot of discussion
about the contractor not having a current license. However, the vote went 3 in favor of the
variance as it does not obstruct any visibility where it is located. Green further advised that Fischer
constructed the garage at that location so that she would not have to cut down
any trees on her lot.
City Engineer Kaufman suggested that the council
take an opportunity to look at the garage prior to voting on the issue.
Motion by Green, second by Call & carried, with
Anders & Chaplin voting no, to continue the public hearing at the next
meeting, which is January 15, 2007.
Jacobson questioned if the contractor was licensed
at the time of construction.
Green advised that, according to Building Inspector
Scott Rovere, he was not.
City Engineer Kaufman advised that the contractor
had to pass the written test and then he started on the project. The contractor has been subsequently placed
on 6 months probation. The Engineering
office had no knowledge that the garage was being built until it was about 95%
completed.
Jacobson advised that she felt the contractor should
be held liable in this instance and not the landowner.
Motion by Chaplin, second by Patterson & carried
to set a public hearing date of February 5, 2007 for the following use on
review applications:
Ø Ella Hoven,
Ø Ramona Hunt,
Ø Bryan & Tyra Austin,
Motion by Scudder, second by Chaplin & carried
to adjourn to executive session for the purpose of discussing a personnel item.
Motion by Chaplin, second by Jacobson & carried
to return to regular session.
Jacobson introduced the following written resolution
and moved its adoption:
Resolution 2007-01
WHEREAS, State Law required that salaries of all City
Officials and Employees be set by resolution of the Common Council each year,
now therefore,
BE IT RESOLVED by the Common Council of the
1. Mayor $1,500.00
per month
2. Aldermen $ 614.58 per month
3. Finance:
5. Buildings:
Ervin
Huber $ 13.01 per hour 102-8 years
6. Engineering & Inspections:
34% eng, 33%
wf, 33% wso
Linda Lamb,
Secretary $ 14.47 per hour 102-13 years
¼ eng, ¼ wso,
¼, wf, ¼ san
7. Police:
James Bush,
Chief $5,201.75
per month
Branden
Bestgen, Assistant Chief $4,100.00
per month
Michael
O’Bryan, Sgt. $ 20.64 per hour 105-22 years
Jeff McGraw,
Sgt $ 19.27 per hour 105-11 years
Sean Briscoe,
Sgt $ 18.56 per hour 105-7 years
Darrel
Hatzenbuhler $ 19.88 per hour 105-17 years
Gerard Brennan $ 19.27 per hour 105-12 years
Drew Grotti $ 18.01 per hour 103-11 years
Matt Veal $ 17.33 per hour 103-7 years
Dan Davidson $ 17.33 per hour 103-6 years
Joe Weiland $ 16.62 per hour 103-3 years
William Barff $ 16.62 per hour 103-3 years
Adam Martin $ 16.13 per hour 103-2 years
Dale Stoltman $ 16.13 per hour 103-2 years
Brent
Tungesvik $ 16.13 per hour 103-2 years
Geody
VandeWater $ 15.77 per hour 103-1 year
Curt Nulle $ 13.62 per hour 102-4 years
Paula Basker,
Secretary $ 15.14 per hour 102-17 years
8. Fire:
½ Fire, ½ Ambulance
Shawn Barrows, Assistant Fire Chief $
411.83 per month
Tom Trigg, Assistant Fire Chief $ 411.83 per month
Dennis Seidel $ 9.98 per hour
½ Fire, ½ Ambulance
9. Streets:
1/3streets, 1/3 sf, 1/3 wf
1/3 streets, 1/3 san, 1/3 wf
Judd Crowser $ 15.14 per hour 102-16 years
Marty
Plaggemeyer $ 14.47 per hour 102-14 years
Kevin Aga $ 13.81 per hour 102-12 years
Duane Bennett $ 13.01 per hour 102-8 years
10. Street Cleaning:
Robert Walker $ 15.82 per hour 102-19 years
11. Cemetery:
Colonel Brist,
Asst Parks/Cemetery $2,447.16
per month
12. Community Center:
Melissa
Lensegrav, Admin Asst $1,916.66
per month
Dennis
Widener, Maint Supervisor $2,300.08
per month
Louis Clement,
Aquatics Director $1,906.66
per month
Elvira Pittman $ 12.44 per hour 101-9 years
John Burckhard $ 11.85 per hour 101-6 year
Nathan
Williamson $ 10.15 per hour 101-1 year
13. Library:
Julie Moore,
Librarian $3,923.58
per month
Scottie Bruch,
Asst. Librarian $2,426.66
per month
Jo
Joanne Harmon $ 15.82 per hour 102-19 years
Kathy Dykstra $ 14.14 per hour 103-8 years
14. Parks:
Gene Stock,
Park Supervisor $4,193.83
per month
John Rasch $ 15.14 per hour 102-17 years
Doyle Schaefer $ 13.81 per hour 102-10 years
Jeff Lucas $ 15.82 per hour 102-20 years
Gary Anderson $ 15.38 per hour 105-9 years
1/3 parks, 1/3 police, 1/3 water
Adam Weisz $ 11.81 per hour 102-4 years
Dave Mikkelson $ 10.59 per hour 102-1 year
15. Liquor:
Clint Dunker,
Manager $3,618.33
per month
16. Water Department:
Dale Olson $ 19.82 per hour 105 Cert-18 years
Brad Deutsch $ 15.99 per hour 104 Cert-7 years
Neil Murray $ 14.59 per hour 104 Cert-3 years
Bev Johnson $ 11.81 per hour 102-5 years
Russell
Scheckel $ 12.44 per hour 101-9 years
17. Wastewater Department:
Mike Plaggemeyer $ 15.88 per hour 102 Cert-11 years
Robert Moser $ 13.88 per hour 102 Cert-4 years
Lance
Stansbury $ 17.60 per hour 104 Cert-12 years
Tanya
Neuschwander, Secretary
½ wf, ½ san $ 11.29 per hour 101-5 years
Dan Cass ½ wf, ½ san $ 15.38 per hour 105-9 years
18. Sanitary
Bryon Spartz $ 13.81 per hour 102-10 years
Doug Wagner $ 13.01 per hour 102-9 years
Delmar
Fackelman $1,487.63
per month
Levi Littler $ 11.81 per hour 102-5 years
Miles
Stansbury $ 10.59 per hour 102-1 year
17. Rally
Tyler Lamphere, Secretary $
10.40 per hour 101-2
years
BE IT FURTHER RESOLVED that
the foregoing salaries and wages shall take effect on December 26, 2006.
Adopted this 2nd day of January 2007.
Published: January 6, 2007
Effective: January 27, 2007
Call duly seconded the motion for the adoption of
the foregoing resolution. All those
present voted in favor of and the resolution was declared passed & adopted.
Patterson introduced the following written
resolution and moved its adoption:
RESOLUTION
2007 - 02
A RESOLUTION SETTING THE MUNICIPAL
ELECTION DATE
AND COMPENSATION FOR ELECTION BOARD
WHEREAS
it is necessary to set the municipal election date for the City of
WHEREAS
the compensation for the election board must be set,
NOW
THEREFORE BE IT RESOLVED that the municipal election shall be held on April 10,
2007;
BE
IT FURTHER RESOLVED that the members of the election board will be paid $110.00
per day with the superintendent receiving $125.00.
BE
IT FURTHER RESOLVED that those members of the election board that attend the
election school shall be paid $10.00/hr while the school is in session.
Dated
this 2nd day of January 2007.
Published:
January 6, 2007
Effective:
January 27, 2007
Chaplin duly seconded the motion for the adoption of
the foregoing resolution. All those
present voted in favor of and the resolution was declared passed & adopted.
Motion by Patterson, second by Chaplin & carried
unanimously to approve first reading of Ordinance 2007-01 – Supplemental
Appropriations.
Motion by Chaplin, second by Scudder & carried
unanimously to authorize purchasing up to two tables at the Chamber of Commerce
Banquet on January 19, 2007.
Motion by Anders, second by Chaplin & carried to
approve the special events license for
the Sturgis Chamber of Commerce—Annual Meeting and Banquet, to be held on
January 19, 2007 at the city auditorium and to be served by Loud American
Roadhouse.
Motion by Chaplin, second by Anders & carried to
approve the special events license for
the Miss Rodeo SD Fundraiser to be held January 6, 2007 at the city auditorium
and to be served by Gunner’s Lounge.
Motion by Chaplin, second by Scudder & carried
unanimously to authorize Scudder, Jacobson, Rally Director Lisa Weyer, 1 rally
office staff member & Sponsorship Agent Ronda Gusinsky to attend the
Tourism Conference in Pierre, January 17-18, 2007 and to authorize payment of
the same. These payments are included in
the above claims.
Motion by Anders, second by Chaplin & carried
unanimously to approve the following salary matters: Wages – a)
Bryon Spartz – Transfer from Sanitation to Streets, effective 12/26/2006 (no
pay change); b) Mike Grosek, Rickie Clausen, Michael Owen, Nick Kuno, Caitlin
Engebretson – CC Lifeguard, $.25/hr increase to $7.25/hr, effective 12-26-06;
c) Laban Clement, Veronica Grosek, Daniel Owen, Justin Regan – CC Lifeguard,
$.25/hr increase to $6.25/hr, effective 12-26-06; d) Chase Williamson, Kyndra
Hovorka – CC Lifeguard, $.25/hr increase to $6.50/hr, effective 12-26-06; e)
Cassie Amundson, Samantha Bartels, Adam Hosch – CC Front Desk, $.25/hr increase
to $6.50/hr, effective 12-26-06; f) Shannon Heikes—CC Front Desk, $.25/hr
increase to $6.75/hr, effective 12-26-06; g) Mike Burshek, Leah Hinker – CC
Front Desk, $.25/hr increase to $6.25/hr, effective 12-26-06; h) Maxine
Cordes—CC Front Desk, $.25/hr increase to $8.75/hr, effective 12-26-06; i) Bob
Looby—CC Front Desk, $.25/hr increase to $8.50/hr, effective 12-26-06; j) Wendy
Skinner—CC Front Desk, $.25/hr increase to $7.00/hr, effective 12-26-06; k)
Mandy Goodro—CC janitorial, $.25/hr increase to $7.25/hr, effective 12-26-06;
l) Harriet Lolley – Liquor Clerk, $.50/hr increase to $8.50/hr, effective
12/26/06; m) Carolyn Anders, Jean Weischedel – Liquor Clerk, $.25/hr increase
to $8.25/hr, effective 12/26/06; New
Hires – a) Kelli Blair—CC Front Desk, $6.50/hr, effective 12-21-06; b)
Lawrence Hertel—Parks $7.25/hr, effective 1-3-07.
Motion by Chaplin, second by Scudder & carried
unanimously to authorize the sanitation department to advertise for an operator
to replace Bryon Spartz.
OTHER MATTERS
THAT MAY COME BEFORE COUNCIL
Chamber Executive Director Jennifer Gabriel requested
permission to hang over-the-street banners for the Pen of 3 and Home & Ag
Show on February 16, 2007. The banners would
be up February 5- 16. Motion by
Patterson, second by Anders & carried to approve said request.
Green requested that the Chamber bring their new staff
person to the next meeting so that the council can meet her publicly.
Motion by Chaplin, second by Anders & carried to
adjourn the meeting at 8:17pm.
ATTEST: _______________________________ APPROVED:
__________________________
Pauline
Sumption, Finance Officer Terry
Jensen, Mayor