TO:
FR: Bruce M. Boyce,
RE: Board of
County
(All times
approximate)
Persons with background material for agenda items are asked to provide
them to the Coordinator’s Office 5 days prior to the meeting date so that the
material can be linked to the online agenda.
If handouts at the Board meeting are necessary, please bring enough
copies for the Board, county staff, the press and the public. Generally, 15 copies should be sufficient.
Roll Call
Pledge of Allegiance
Approval of Agenda
Committee and Meeting
Reports
Correspondence
Discussion of Bills
Department Head Time
1. Consent Agenda:
a. Approval
of Minutes
b. Approval of Bills
c. Purchase
Digital Camera for Investigation
d. Jail
Camera Maintenance Contract
f.
2.
b. Temporary Office Space
3. Planning/Zoning
Items:
a.
b. Kathy de la Rosa
Conditional Use Permit
MNDOT
Letter
Highway Department
site evaluation
Planning
Commission Recommendation
Impervious
Surface Calculations (Front)
Impervious
Surface Calculations (Back)
c. Feedlot Application
Process
4. Road/Bridge
Items:
a. MnDOT Contract for County Services
c.
d. State
Aid Designation for 375th Ave.
5. Coordinator
Items:
a. Architectural
b. 2007
preliminary Budget Review
Other County Board Business:
Adjournment
12:00 Meeting
with Waseca Area Chamber Board- Katie O’Leary’s-
Public Welcome
WASECA COUNTY BOARD
OF COMMISSIONERS—
The Waseca
County Board of
Also
present were
Ruhland moved and Armstrong seconded the motion to approve the agenda as presented. Motion carried unanimously.
Armstrong moved and Androli seconded the motion and by unanimous vote of all members moved to approve the consent agenda as follows:
1. Approval of September 12th and 19th, 2006 minutes.
2. Approval
of Commissioner,
3. Approve hiring of John Cliff, Building Maintenance Worker, effective October 9, 2006 at pay range A11, 95% of Step A $10.36/hr.
4. Approve hiring of Laura Young, Family Health Supervisor, effective October 16, 2006 at pay range C52 Step C, $52,233.36/yr.
5. Approve Feedlot Inspection Services Contract with Steele County from October 15, 2006 to December 31, 2006.
6. Approve extension of Interim Ordinance No. 84 regarding the sequencing of zoning permits until November 30, 2006.
7. Approve
a leave donation of sick time for
Tom Miller from Monuments by Miller, Mankato, presented examples for the Veterans Monument. He talked about the process to create the memorial. Al Ruhland will represent the commissioners on a committee to pursue the veteran’s memorial.
1. FSET (Food Support Employment and Training) contract with MVAC. Contract is for $6,298.00 for the time period.
2. Case Management contract with Brenda Crowe at $86.32/hr for up to 50 hours.
Case Management contract with Betti Walter at $38.69/hr up to $30,179.00 plus federal mileage rate for travel time.
Case Management contract with Thomas Allen, Inc. at $47.08 for up to 400 hours at a maximum contract amount of $18,832.00 for the duration of the contract.
3. Two contracts with Jobs Plus both for the same amounts:
*Waiver service contract for partial day DT & H: $49.28; Full day rate of $65.71; and transportation at $5.20/day. Also under the waiver contract we have supported employment services at the rate of $81.67 for a full day and $12.38/30 minute unit for partial day attendees. Total contract is not to exceed $250,000.00.
*Agency contract under CCSA (Children and Community Services Act) for the same DT & H rates with a maximum contract amount of $90,000.00.
Aaron Wills, Community Sewage Treatment Facilitator, introduced himself to the board representing the Cannon River Watershed Partnership. He explained that grants are available for the planning of reducing surface and groundwater pollution. This would be applied for by the townships.
Tim Hanratty, from Hanratty and Associates, presented an overview of the Select 105 plan. He gave overviews of 2005 and 2006 and projections for 2007 rates and expenses. Armstrong moved and Androli seconded the motion to approve a 4.5% increase in rates for Blue Cross Blue Shield for 2007. Motion carried unanimously.
· Angela Knish will work to improve all areas of concern identified
·
Replacement of the vacant
·
The County may contract with an outside
consultant for an audit of the
· The Coordinator will arrange a temporary contract for feedlot inspection services with Steele County staff.
· A follow-up performance review with Angela Knish will be scheduled in or near December, 2006.
Armstrong moved and Androli seconded the motion to change the language from
“may” to “will” in the third bullet to say the County will contract with an outside
consultant for an audit of the
Androli moved Ruhland seconded the motion to approve the summary of the Planning and Zoning Administrator, as changed. Motion carried unanimously.
The next item of discussion is the
2007 budget
review was presented by
Androli moved and Armstrong seconded the motion to adjourn the meeting at 1:10 p.m. Motion carried unanimously.
S/_____________________________________
Waseca County Board of
ATTEST:
S/_________________________________
Waseca County
The
following bills were audited and allowed:
ROBERT
ANDROLI 120.54
AVAYA
INC 1,302.40
BI
INC 1,762.58
BUDACH
IMPLEMENT INC 21.76
CHARLIES
HARDWARE 85.06
CHRISTENSEN
TIRE SERVICE 47.09
CITY
OF WASECA 300.00
CLOTHS
CLOSET 31.00
DUANE
COLE 24.00
KATHLEEN
CONNOR 10.68
COPIER
BUSINESS SOLUTIONS 5.81
COTTONWOOD
CO SHERIFF 30.00
CPS
TECHNOLOGY SOLUTIONS INC 312.75
CURVLITE
INC 477.40
DENNIS
DINNEEN 425.42
DONAHUE
ELECTRIC 1,636.28
THE
ELECTRONIC CONNECTION 6.99
EVERGREEN
LAND SERVICES 3,490.50
FCI
WASECA 707.50
FLEX
COMM SECURITY 48.99
FREEBORN
CO SHERIFF 45.00
G
& K SERVICES INC 927.58
H&A
ADMINISTRATORS 1,760.00
JUDY
HILLER 6.00
MELVIN
HINNA 516.00
STEVEN
HINZ 19.09
HOFFMAN
FILTER SERVICE 40.00
HOME
TURF LAWN SERVICE 495.00
IMAGETECH
SERVICES 149.75
IMMANUEL-ST
JOSEPH HOSPITAL 76.00
RHONDA
JACOBSON 8.90
BRUCE
JOHNSON 162.93
CINDY
JOHNSON 4.90
CURTIS
JOHNSON 19.99
ROBERT
JOHNSON 12.00
STEVE
KAHNKE 18.00
ANDREW
KAJEWSKI 428.67
KIEFFER
COMMUNICATIONS 220.75
LESTER
KROEGER 61.13
LAB
SAFETY SUPPLY INC 56.78
JAMES
LARSEN 30.00
JERRY
LEHMAN 262.54
LEXIS-NEXIS
MATTHEW BENDER 1,795.20
DON
LOKEN EXCAVATING INC 8,615.94
MARY
MADEL 400.00
MAINSTREAM
PUBLICATIONS, LLC 69.50
KIDS
MEDIBADGE INC 75.65
METTLER-TOLEDO
INC 379.50
MN
COMM OF TRANSPORTATION 4,906.71
MN
DEPT OF HEALTH WELL MGT 335.00
MN
OFFICE OF ENTERPRISE TECHNO 665.00
MYRON
CORPORATION 127.29
NAPA
AUTO PARTS INC 89.74
OWATONNA
SALVATION ARMY 177.50
PANTHEON
COMPUTER SYSTEMS INC 2,254.72
MICHAEL
PENTICO 199.81
PSS-MINNEAPOLIS
INC 270.74
QUILL
CORP 93.67
QWEST
COMMUNICATIONS 55.37
RIVER
BEND BUSINESS PRODUCTS 305.70
CARL
RODAHL 18.00
JOHN
ROHDE 400.00
SCHMITZ
OPAUG & DOWD LLP 318.75
LYLE
SOPKOWIAK 92.97
STEARNS
CO SHERIFF 35.00
STEELE
COUNTY CLOTHSLINE INC 132.00
STEWART
SANITATION 763.20
STI
STORAGE INC 106.50
STREICHERS 53.14
TESCH
SERVICE CENTER 379.67
TRAVEL
MANAGEMENT DIVISION 604.83
VOICE
& DATA NETWORKS INC 195.53
PAUL
VOORHEES 65.00
WALMART
PYMT PROCESSING ATLANT 63.49
SANDRA
WALSTROM 60.68
WASECA
ABSTRACT COMPANY 1,270.00
CITY
WASECA UTILITIES 17.28
WASTE
MANAGEMENT OF SO MN 498.60
CITY
WELLS 223.00
WEST
GROUP PAYMENT CTR 472.89
LEE
WILLIAMS 33.03
ANNETTE
ZIMMERMAN 50.00