The minutes are unapproved until the next meeting.
Council Meeting on March 8, 2022 at Uniontown City Hall, was called to order at 7:00 PM by Mayor Jurgensen. Council members present were Jess Ervin, Danea Esslinger (7:05), Josh Hartman, Amber Kelly, and Bradley Stewart. Also in attendance for all or part of the meeting were Rachel Carpenter, Healthy Bourbon County Action Team, Raymond “Skeet” George, Uniontown Ruritan, Arlie Bess, Mauriel Whisenhunt, City Superintendent Bobby Rich, City Treasurer Charlene Bolinger, and City Clerk Sally Johnson.
SPECIAL CONSIDERATIONS/PROJECTS
Rachel Carpenter, Healthy Bourbon County Action Team, gave an explanation of the Placemaking Pathway. Adding outdoor exercise equipment, public restrooms, pickleball court, etc would be projects that could be partially funded with a pathway grant; however, in order to qualify for a grant a pledge would have to be signed.
Motion by Ervin, Second by Kelly, Approved 3-2 (Esslinger, Stewart) to sign the Pathways to a Healthy Community Pledge Placemaking Package with Sally Johnson as contact person and submit to Healthy Bourbon County Action Team
CITIZENS REQUEST
Raymond “Skeet” George, Ruritan – asked about the Ruritan funding a public bathroom in or near the park. He presented a sketch and ideas were discussed. He asked that the City apply for a REDI grant for the project. He will work with an engineer to get some cost estimates.
Arlie Bess – had questions about the discussion the Council has been having on storage containers. He has two and wanted to know if he would have to get rid of them. Discussions are preliminary but if an ordinance was passed, his containers would be grandfathered in.
Mauriel Whisenhunt – had questions about the discussion the Council has been having on citywide trash service. She has a house and a business, would she have to pay for two trash service fees? Discussions are preliminary, but that is a good question and will be considered in future discussions.
FINANCIAL REPORT
Treasurer Bolinger presented the February Treasurer’s Report. Beginning Checking Account Balance for all funds was $361,861.00, Receipts $50,364.54, Transfers Out $12,776.00, Expenditures $60,806.42, Checking Account Closing Balance $338,643.12. Bank Statement Balance $353,490.41, including Checking Account Interest of $27.26, Outstanding Deposits $0, Outstanding Checks $14,847.29, Reconciled Balance $338,643.12. Water Utilities Certificates of Deposit $30,063.99, Sewer Utilities Certificate of Deposit $18,566.16, Gas Utilities Certificates of Deposit $28,346.12, Total All Funds, including Certificates of Deposit $415,619.39. Year-to-Date Interest in Checking Acct is $55.71, and Utility CDs $74.84 for a Total Year-to-Date Interest of $130.55. Also included the status of the Projects Checking Account for the month of February 2022, Beginning Balance $0, Receipts $0, Expenditures $0, Ending Balance $0. February Transfers from Sewer Utility Fund to Sewer Revolving Loan $1,402.00, to Capital Improvement-Streets $250.00; from Water Utility Fund to GO Water Bond & Interest $1,624.00, to Capital Improvement-Streets $750.00; from Gas Fund to Capital Improvement-Streets $6,250.00; and from General Fund to Capital Improvement-Streets $2,500, Total Transfers of $12,776.00. Net Loss for the month of February $23,217.88, Year-to-Date Net Income $14,899.62. Budget vs Actual Water Fund YTD Revenue $17,272.29 (16.4%), Expenditures $18,274.04 (14.0%); Sewer Fund YTD Revenue $5,470.50 (15.3%), Expenditures $8,504.42 (20.7%); Gas Fund YTD Revenue $29,400.22 (21.1%), Expenditures $19,466.90 (7.9%); General Fund YTD Revenue $38,577.30 (30.0%), Expenditures $22,785.51 (13.8%); and Special Highway YTD Revenue $1,784.86 (26.1%), Expenditures $397.28 (3.7%). The March 2022 estimated payables in the amount of $22,828.49 were presented.
CONSENT AGENDA
Motion by Ervin, Second by Esslinger, Approved 5-0, to approve Consent Agenda:
- Minutes of February 8, 2022 Regular Council Meeting
- Treasurer’s Report, Monthly Transaction Report & Accounts Payables
DEPARTMENT REPORTS
Superintendent Rich asked for permission to get a dumpster to remove the storage building at 112 Second St and to clean up those two lots.
Motion by Kelly, Second by Esslinger, Approved 5-0 to allow Bobby Rich to get what is needed to remove the storage building and clean up the lots at 112 Second St
Codes Enforcement Officer Coyan was absent so discussion on shipping/storage containers, accessory/storage buildings, fences regulations and citywide solid waste was tabled until next month.
Clerk Johnson informed the Council that KDHE is soliciting for drinking water and wastewater infrastructure projects to fund.
The legal bills for the transfer of 105 Third St have been received. She asked for clarification of what was to be billed to the buyer and what was the City’s responsibility. The amount to bill to the buyer is $76.
She reminded the Council that League of Kansas Municipalities’ Governing Body Institute & Mayors Conference is April 29-30 at Manhattan
COUNCIL REPORT
Councilman Ervin – nothing
Councilwoman Esslinger – nothing
Councilman Hartman – asked about spring citywide cleanup. After discussion
Motion by Hartman, Second by Esslinger, Approved 5-0 to schedule a spring citywide cleanup for April 25-29 with dumpsters picked up when filled and the number of dumpsters to be determined by current cost
Councilwoman Kelly – was approached about someone wanting to purchase a corner lot to put an RV on to live in until something could be built. They were encouraged to attend a council meeting to present their request. The City does not allow people to live in RVs.
Councilman Stewart – nothing
Mayor Jurgensen – wants another rabies clinic. Clerk Johnson will contact Marmaton Valley Vet Clinic to get one scheduled. If after March 31, those attending will not be charged a late fee for registration.
OLD BUSINESS
Wholesale water supply – Rate ordinances were acquired from City of Fort Scott for 2013 to present. Rate ordinances for the same period were requested from Bourbon County Consolidated Rural Water District #2 but not received yet. Councilman Ervin has worked up some figures but forgot to bring them. The discussion will continue next month.
Pond Improvement Project – USD 235 asked if we were still planning to use the rock piled north of the pond and were told yes. The rest of the project will be completed in the summer. Clerk Johnson was reminded to order fish food.
City Utility Low-Interest Loan update – A couple more have paid in full. We may be able to pay an additional $10,000 back in a couple more months.
American Rescue Plan Act update – Clerk Johnson stated that the first report required by Treasury is due April 30, 2022. She is attending webinars on compliance and how to complete required documentation.
Street Repair – Increases in oil prices may increase the cost of asphalt. We may not be able to complete as much as we initially thought. Discussion will continue next month. The Bourbon County Commission will hold their March 22, 2022 commission meeting at Uniontown Community Center. If the councilmembers plan to attend a notice will have to be posted, that they may be there but not to conduct city business. Public Works Director Bailey has contacted Councilmember Kelly to attend the next commission meeting to discuss the resurfacing of Maple Road from Uniontown to Bronson.
NEW BUSINESS
Special Event CMB License-Union Station – they are the weigh-in location for the fishing tournament and would like to be able to allow anglers to consume on premises during the tournament, May 28, from 6AM to 11:59PM.
Motion by Hartman, Second by Ervin, Approved 5-0 to approve the Special Event CMB License for Union Station for May 28, 2022, 6AM to 11:59PM
City Sewer at Union Station – they asked if it was a possibility. After discussion, the Council consensus is not at this time.
Motion by Ervin, Second by Stewart, Approved 5-0 to enter into executive session pursuant to non-elected personnel matters exception, KSA 4319(b)(1), in order to discuss performance and applicants of non-elected personnel positions, the open meeting to resume at 8:45
Johnson called in at 8:43, out at 8:44. Meeting resumed at 8:45.
Motion by Hartman, Second by Kelly, Approved 4-0-1 (Ervin abstain) to hire Ginger Ervin for cleaning/water sampling position, cleaning will be $10/hour, water sampling will be $3/sample
Moved by Ervin, Second by Kelly, Approved 5-0,