PROCEEDINGS OF THE STURGIS CITY COUNCIL – DECEMBER 6, 2005

 

The Common Council of the City of Sturgis met in regular session at 7:30pm on Tuesday December 6, 2005 at the Sturgis Community Center.  Present:  Mayor Mark Zeigler, Alderpersons Terry Jensen, Arvid Meland, Penny Green, Sherry Scudder, Mark Chaplin, Pokey Jacobson, Steve Anders & Bev Patterson.  Absent:  None.

 

Mayor Zeigler made the following announcements – a) thank you to the council & public for tolerating the weather yesterday, December 5; He had made the call to close City offices and postpone the council meeting based on a forecast of continuing blowing snow & blizzard-like conditions and it was not accurate.  However, he had to side on concern & safety; b) the Christmas tree is going to be lit at 5:30pm Friday night, December 9 instead of the 7th.  Because of he weather, the City crews were not able to get the tree up in time; Acoustic Christmas would follow at the Community Center at 7:30pm; He thanked Public Works Director Randy Nohava, Parks Director Gene Stock & Emergency Services Director Ron Koan for finding the tree; c) the Festival of Trees will be Wednesday, December 7 at 6:00pm at First Western Bank; He thanked Finance Officer Pauline Sumption & her staff for decorating the City’s tree, which has a Minnesota Vikings theme; He also thanked Brady Forseth for the two signed footballs that he sent; one was signed by 4 current players and the other was signed by 3 retired players; d) the City Christmas party is to be held from noon until 2:00pm on Thursday, December 15th; e) the council will be having a work session on December 12th at 6:00pm upstairs at City Hall; f) the Mayor will be appointing a Lazelle Street Steering Committee at the first meeting in January 2006 and he asked that the council provide names of individuals that would be interested; g) a moment of silence was for the deaths of two members of SD National Guard unit from Yankton and 3 injured members; also for the men & women currently serving in the military.

 

Motion by Scudder, second by Chaplin & carried to approve the agenda as presented.

 

Motion by Chaplin, second by Anders & carried to approve the minutes of the November 21, 2005 council meeting.

 

Motion by Anders, second by Meland & carried unanimously to approve the following wages, transfers & claims:

Wages – Mayor & Council $6,061.00; Finance $15,204.81; Buildings $2,131.65; Engineering $7,546.26; Police $61,352.35; Fire $4,872.82; Streets $10,996.44; Street Cleaning $2,597.94; Cemetery $3,841.78; Community Center $24,612.55; Library $17,903.40; Parks $16,128.18; Ambulance $14,936.98; Liquor $5,633.51; Water $20,465.99; Wastewater $15,380.65 Sanitary Service $ 18,137.07; Rally $9,944.56; Police Rally $108.00; Federal Withholding $22,494.91; FICA $38,106.84

            Transfers Out - General Fund $31,913.33; Capital Improvement $49,792.92; UDAG $2,083.33; Liquor $6,250.00; Water $3,306.42; Wastewater $26,751.75; Rally $6,250.00

            Transfers In – Parks $31,913.33; General Fund $12,500.00; Debt Service (303) $30,058.17; Debt Service (304) $41,459.58; Debt Service (305) $2,916.67; Community Projects $5,416.67; Revolving Loan Fund $2,083.33

            Accounting Services Out (all to General Fund) – Sanitation $675.00; Wastewater $675.00; Liquor $675.00

            Street Overlay Out (˝ to General Fund, ˝ to Capital Improvements) – Sanitation $4,166.67

GENERAL FUND – BH Fibercom, $234.17, util; BHP&L, $420.31, util; City of Sturgis Water Dept, $647.80, util; MDU, $189.12, util; Verizon, $1,310.89, util.

            PARK – BHP&L, $168.30, util; City of Sturgis Water Dept, $92.00, util; Verizon, $44.85, util.

            AMBULANCE SERVICE – BHP&L, $383.78, util; Cellular One, $14.29, util.

            LIQUOR – City of Sturgis Water Dept, $123.40, util.

            WATER SYSTEM OPERATIONS – BH Fibercom, $150.52, util; BHP&L, $5,022.46, util; City of Sturgis Water Dept, $68.00, util; MDU, $56.33, util; Verizon, $179.40, util.

            WASTEWATER FACILITIES – Verizon $89.70, util.

            SANITARY SERVICE – BHP&L, $76.11, util; Qwest Communications, $43.59, util; Verizon, $91.05, util.

            RALLY – Verizon, $44.85, util.

            GENERAL – 54 Printing, $300.00, sup; Amcon Distributing, $667.84, resale; Associated Supply, $41.74, maint; Avaya, Inc., $48.26, util; Baker & Taylor, $399.30, sup; Ann Bertolotto, $10.00, travel; Best Business Products, $40.51, maint; BH Fibercom, $340.53, util; BHP&L, $252.85, util; BH.com, $120.00, maint; Birdsall Sand & Gravel, $96.25, sup; Border States Electric, $398.99, maint; Borders, Inc., $143.05, sup; Jerry Burnham, $2,125.00, prof fees; Business Warehouse, $239.00, sup; Butte Electric, $255.95, util; Century Business Products, $19.94, maint; City of Belle Fourche, $3.85, prof fees; Coca Cola Bottling, $23.90, util; Community Center Petty Cash, $6.78, cc prog exp; Demco, $111.62, sup; Joyce Ehlers, $184.42, health insurance; Elan, $140.00, sup; Energy Labs, $597.88, maint; Fabric Junction, $70.00, sup; Farmers Union Oil, $7,294.32, sup; Fedex, $13.13, sup; Flooring America, $155.82, sup; Frame Garage, $465.45, maint; Freeman Electric, $307.69, maint; G&G Enterprises, $107.50, resale; Graphics Plus, $117.80, sup; Great Western Tire, $-15.00, maint; Heiman Fire Equipment, $2,014.74, sup; Hills materials, $142.13, sup; Innotech SD, $75.00, maint; Integrity Heating, $311.24, maint; JB’s Computers, $586.99, maint; Johnson, Jones & Ireland Vet, $12.00, prof fees; Johnston Hardware, $127.48, sup; KT Connections, $294.70, maint; Ketel Thorstenson, $2,000.00, prof fees; Kimball Midwest, $290.76, sup; Marlow White, $3,088.00, sup; McGas Propane, $9.50, sup; Meade Co Auditor, $11,947.86, util; Meade Co Times, $48.00, publishing; Morman Law Firm, $1,262.57, prof fees; Candy Morrell, $2,300.00, maint; Northern Hills Homes & RVs, $9.11, maint; Joel Ortiz, $30.00, other; Tami Otis, $10.00, travel; Perfection learning Corp, $772.47, sup; Pet Giant, $131.30, sup; Pete Pi Sr, $30.00, other; Powerplan, $44.77, maint; Public Safety Equipment, $938.56, sup; Purchase Power, $50.36, sup; Quill Corp, $544.54, sup; Rapid Delivery, $46.03, maint; Realtors Against Meth, $1,000.00, other; Regent Book Co, $51.47, sup; Rockingtree Landscapes, $60.44, sup; Rushmore Office Supplies, $18.90, sup; Sam’s Club, $574.61, sup; Sanichem, $90.00, sup; Sanitation Products, $215.84, maint; Fred Schmidt, $60.00, other; SD assn of Code Enforcement, $40.00, prof fees; SD Building Officials Assoc, $50.00, prof fees; SD State Archives, $27.00, sup; Pauline Sumption, $10.00, travel; Superior Lamp & Supply, $299.85, sup; Tactical Technologies, $3,296.00, sup; Taser International, $448.40, sup; Temperature Technology, $368.42, maint; Gale Thomson, $185.75, sup; Viking Office Products, $904.58, sup; Chris Volk, $8.00, cc prog exp; Joey Weiland, $50.00, sup; West River Electric Assoc, $370.53, util; West River History Conference, $40.85, sup; Western Communications, $162.00, sup; Justin Weyer, $60.00, other; Z&S Dust Control System, $2,682.14, sup; Zeigler Building Center, $46.30, maint; Zylstra Body, $184.00, maint.

            PARK – BHP&L, $112.76, util; Morman Law Firm, $223.11, prof fees.

            BRICK PROJECT FUND – Dakota Masonry Supply, $41.22, city promotion; Lamar, $400.00, city promotion.

            AMBULANCE SERVICE – Alliance Medical, $618.42, sup; DB Billing, $1,465.75, prof fees; Elan, $218.00, prof fees; Rockingtree Landscapes, $60.44, sup; SD Dept of Health, $10.00, prof fees.

            MAYOR’S RIDE – Farmers Union Oil, $25.29, sup.

            SPECIAL SALES TAX – Chamber of Commerce, $8,333.33, chamber; SIEC, $7.083.33, ind dev.

            CAPITAL IMPROVEMENT – Hills Materials, $58,196.70, cap imp; Iverson Construction, $55,520.00, cap imp.

            CAPITAL PROJECTS – Ainsworth Benning Construction, $176,487.00, cap imp.

            LIQUOR – Coca Cola, $594.50, resale; Eagle Sales, $8,718.90, off sale beer; Fisher Beverage, $2,639.70, off sale beer; Heartland Paper, $323.19, sup; Homeslice, $2,460.00, prof fees; Johnson Western Wholesale, $12,620.40, off sale liquor; Shirley Lannen, $84.00, resale; Nash Finch, $50.00, other; One Way Service Pros, $120.64, maint; Rushmore News, $23.40, resale; S. Ellwein, $117.35, resale; Sodak Distributing, $5,516.68, off sale liquor; Sunridge Vineyard, $84.00, off sale liquor; Wells Fargo Merchant Services, $7.50, other.

            WATER SYSTEM OPERATIONSButte Electric, $183.60, util.

            WASTEWATER FACILITIES – American Engineering Testing, $1,177.75, prof fees; Judd Crowser, $30.00, travel; Hills Materials, $69.14, sup; Jenner Equipment, $89.01, maint; Meade County Weed & Pest Mgt, $4,362.40, other; Morman Law Firm, $60.00, prof fees; Robert Moser, $40.00, travel; Mike Plaggemeyer, $90.00, travel; Rapid Delivery, $7.48, maint; SD DENR, $24.00, prof fees; Lance Stansbury, $70.00, travel.

            SANITARY SERVICE – A&B Welding, $68.00, maint; Farmers Union Oil, $12.00, maint; Great Western Tire, $424.91, maint; Bryon Spartz, $250.00, group ins.

            RALLY – Morman Law Firm, $950.00, prof fees; Officemax, $98.99, sup; Pitney Bowes, $342.00, rent; Pizza Hut, $17.35, sup; Pizza Ranch, $25.27, sup; Quill Corp, $154.37, sup; TDG Communications, $1,500.00, prof fees.

            CC CHILDREN’S FUND – Community Center Department, $45.00, other.

 

This was the time set upon application for a public hearing for a zoning variance for the City of Sturgis Fairgrounds – to place a garage on the property with less than the required side-yard setback.  The Planning Commission approved this request.  Motion by Chaplin, second by Green & carried to approve said variance.

 

This was the time set upon application for a public hearing for a zoning variance for Michael Fairbank – 1315 Fulton, who has already constructed a deck on the front of his home with less than the required front-yard setback and for a zoning variance for Gary Meyer – 1829 Main St., who has already begun to construct an addition to his home, including basement, with less than the required side-yard setbacks.  The Planning Commission did not have a recommendation on these two requests.

 

Motion by Anders and second by Jensen to approve said variances.

 

Green advised that, on behalf of the Planning Commission, they wanted to send a message to the council because these two issues do not fit within ordinance.  Every time an issue like this comes forward, they are advised by legal advisors to take a serious look at the situation to determine if it would cause a hardship.

 

They have come to realize that this is more common that it should be, with things being in process prior to coming to them for a variance, building permit, etc.  They have talked about a better way of informing the public about the necessity of permits & following our ordinance guidelines.  However, because of the way the council has been voting, it makes their jobs more questionable as to if they serve a purpose.

 

The vote taken with all voting in favor of, with the exception of Jacobson, Chaplin & Green, who voted no.  Motion carried.

 

Motion by Chaplin, second by Green & carried to set a public hearing date of January 3, 2006 for a zoning variance for Triple C Development, owners of the lot on the corner of Lazelle and 14th Streets., to construct two retail buildings with less than the required side-yard setbacks.

 

City Engineer Bob Kaufman advised the council that they had a packet of information in their boxes regarding a variety of nuisance complaints.  They included the following:  a) Ben Bailey – 309 8th St., yard full of miscellaneous household items and rolls of used carpet; b) Don Ingle – 1910 Williams, construction materials, inoperable utility trailers & old junk trucks; c) Gary Messner – 2114 Williams, inoperable/junk vehicles; d) Gary Welke – 2004 Paha Sapa, accumulation of wrecked/junked vehicles; e) Guy Edwards – Deadman’s Addition, compliance with sign ordinance. 

 

Motion by Green, second by Chaplin & carried unanimously, to authorize City Attorney Keith Smit to proceed with legal action regarding these nuisance complaints.

 

City Engineer Kaufman gave a brief update on the Library/Municipal Offices Complex.  The contractor has the concrete work done for Phase II and will begin to set steel as soon as it warms up; the Finance Office will be moving into their offices Thursday, December 8th; there have been some heating problems that the contractor has been working on.

 

Mayor Zeigler advised that he would have had to close the library/city hall on Monday, December 5th, due to lack of heat.  Public Works Director Nohava worked with the contractor all day to get the boiler working.

 

Motion by Scudder, second by Chaplin & carried unanimously to authorize the Mayor to sign the Certificate of Substantial Completion for Phase I of the Library/Municipal Office Complex, with the exception of the HVAC unit and its controls.

 

Motion by Green, second by Meland & carried unanimously to approve change order #2 for the Library/Municipal Offices Complex, which is an increase of $26,521.00.

 

Connie Ruebel appeared before the council with the request to use the Auditorium and the Theatre at no charge for the Realtors Against Meth program that the Northern Hills realtors were putting on.  She also requested that the City consider a monetary contribution as well.  They will be bringing in Mary Hayday to talk to middle & high school students on Tuesday, January 17, 2006 and to give a presentation to parents & kids in the evening of January 18, 2006.  They had a similar program in Belle Fourche in May.  It costs about $3,400 to put this on.

 

Motion by Patterson, second by Chaplin & carried unanimously to authorize the use of City facilities at no charge and to make a contribution from the police department in the amount of $500.

 

Ruebel thanked the Mayor & council and invited anyone on the council to become involved in this program. 

 

Motion by Anders, second by Chaplin & carried unanimously to make an additional $500 contribution for this program out of the contingency funds.

 

This was the time set to award the bid on the city travel van.  The following bids were received from Hersruds Chevrolet of Sturgis:  2006 Chevrolet Uplander - $26,951.46; 2006 Chevrolet Express - $24,923.00.  It was noted that the Express did not meet bid specifications and the Uplander exceeded them.  Motion by Chaplin, second by Anders & carried unanimously to award the bid to Hersruds Chevrolet of Sturgis for the 2006 Uplander.

Motion by Patterson, second by Chaplin & carried to reschedule the public hearing for the following liquor and wine license renewals for the 2006 year until December 19, 2005:

Retail (on-sale) Liquor

a.       One Eyed Jack’s Saloon of Sturgis – 1304 Main St

b.       Phil-Town Inn – 2431 Junction Ave

c.       American Legion Mead Post 33/VFW Paha Sapa Post 2730 – 868 Main St

d.       Chaffee-Bradley, LLC/dba Oasis Bar & Lounge – 1145 Main St

e.       Buffalo Bill’s Bowling & Firehouse – 910 1st St

f.        Perkovich Enterprises/dba Gunner’s Lounge – 1006 Main St

g.       Nite Owl Lounge – 1111 Main St

h.       Homeslice Management/dba Loud American Roadhouse – 1305 Main St.

Retail (on-sale) Wine

a.       Sheree Schriver/dba Jambonz – 2214 Junction Ave

b.       Lazelle St Ent/dba Sidehack Saloon – 1027 Lazelle

c.       Julie Olson/dba Olde Worlde Café & Bookery – 1543 Lazelle

d.       Sturgis Rally & Land Co, LLC/dba The Knuckle Saloon – 931 1st St

 

Motion by Patterson, second by Chaplin & carried to set a public hearing dated of December 19, 2005 to transfer the Retail (on-off sale) Malt Beverage and Retail (on-sale) Wine Licenses of Richard G Schmid/Lazelle St Ent. (Sidehack Saloon), 1027 Lazelle, to Schmid Investments-Sidehack, L.L.C., 1027 Lazelle.

 

Green introduced the following written resolution and moved its adoption:

AMENDED

RESOLUTION 2005-45 - CREATING TAX INCREMENTAL DISTRICT

NUMBER NINE, CITY OF STURGIS

 

            WHEREAS the City of Sturgis did pass Resolution 2005-45 creating Tax Incremental District Number Nine on the 21st day of November, 2005; and

 

            WHEREAS said Resolution Creating Tax Incremental District Number Nine described the lands designating Tax Incremental District Number Nine of the City of Sturgis, and which description was as follows:

 

North 180 feet of Lot 2H; West 450 feet of Lot 3H2; and Lot 4H, all located in the Hurley Subdivision in the North Half of the Northwest Quarter of Section 16, Township 5 North, Range 5 East of the Black Hills Meridian, City of Sturgis, Meade County, South Dakota.

 

            WHEREAS said legal description was incorrect and therefore this amended resolution creating Tax Incremental District Number Nine, City of Sturgis is hereby adopted amending said Resolution 2005-45.

 

NOW THEREFORE BE IT RESOLVED that the correct legal description for Tax Incremental District Number Nine, City of Sturgis is as follows:

 

North 868 feet of Lot 2H; West 450 feet of Lot 3H2; and Lot 4H, all located in the Hurley Subdivision in the North Half of the Northwest Quarter of Section 16, Township 5 North, Range 5 East of the Black Hills Meridian, City of Sturgis, Meade County, South Dakota.

 

Including any rights-of-way therein as well as any rights-of-way adjoining the above-described parcels, shall be designated as Tax Incremental District Number Nine, City of Sturgis, which is hereby created on this date

 

            Dated this 5th day of December, 2005.

 

           

Published:  December 17, 2005

Effective:  January 6, 2006

Patterson 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 Chaplin, second by Patterson & carried unanimously to authorize the advertisement of a permanent half-time employee for the Parks Department.

 

Motion by Chaplin, second by Meland & carried unanimously to authorize the purchase of a paint booth.  This will be placed in the 6th St property and will cost approximately $10,000 for the booth and installation.

Motion by Scudder, second by Chaplin & carried unanimously to authorize the purchase of rotating files for the finance office vault.  The approximate cost is $5,000.

 

Motion by Meland, second by Scudder & carried unanimously to approve the request of Linda Lamb to use the City’s sick leave bank.

 

Motion by Green, second by Chaplin & carried unanimously to authorize the Mayor to sign the associated paperwork for the 2006 Dakotacare Flex renewal.

 

Motion by Scudder, second by Patterson & carried to approve the mayoral appointment of the following to a Safety Committee:  Randy Nohava, Ron Koan, Gene Stock, Eldon Christians, Pokey Jacobson & Mark Chaplin.  Deputy City Attorney Candi Thomson will serve as legal counsel.

 

Motion by Chaplin, second by Anders & carried unanimously to approve first reading of Ordinance 2005-19 – YE Supplemental Appropriations.

 

Motion by Patterson, second by Jensen & carried unanimously to approve the authorization to advertise for an assistant liquor store manager & a Class 103 Mechanic/Welder and to approve the travel of Scott Rovere to a Building Inspection Certification Seminar in Denver, CO, March 6-10, 2006.

 

Motion by Chaplin, second by Patterson & carried unanimously to approve the new hire of Krystal Cihak – CC Front Desk, $6.00/hr, effective 10/26/2005.

 

OTHER MATTERS THAT MAY COME BEFORE COUNCIL

 

Motion by Chaplin, second by Meland & carried unanimously to authorize the Mayor to sign the various Whitewood Service Road easement agreements.

 

Anders requested that the department heads look at the current union contracts & make any suggestions to him & Meland.

 

Patterson advised, that regarding the previous P&Z issue, her only thought would be to have Building Inspector Scott Rovere, City Engineer Kaufman & Engineering/Inspections Assistant Tami Otis work with Bill Cissell to get an article in the paper regarding requirements for setbacks, building permits, etc.  Also, a notice could be given to realtors to hand out to prospective buyers.

 

Motion by Anders, second by Jensen & carried to adjourn to executive session for the purpose of discussing a contract matter.

 

Motion by Green, second by Chaplin & carried to return to regular session.

 

Motion by Chaplin, second by Patterson & carried unanimously to hire Guy Edward of Century 21 to appraise the Woodland Trailer Court.

 

Motion by Chaplin, second by Meland & carried to adjourn the meeting at 8:35pm.

 

ATTEST: ___________________________ APPROVED: ______________________________

            Pauline Sumption, Finance Officer                      Mark T. Zeigler, Mayor