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City of Yerington -1907- 14 East Goldfield Avenue, Yerington Nevada 89447 PHONE: (775) 463-3511 WEBSITE: www.yerington.net FAX: (775) 463-2284 The City of Yerington is an Equal Opportunity Provider - - Notice of Public Meeting and Agenda For The City of Yerington City Council The City or Yerington City Council will conduct a public meeting on the 22nd day of April, 2024, beginning at l 0:00 a.m. at the following location: NOTICR: City Hall 14 E. Goldfield Avenue Yerington, NV 8944 7 1. /\genda items listed below may be taken out of order. 2. Two or more agenda items may be combined. 3. Agenda items may be removed from agenda or delayed at any time. 4. Any restrictions on public comment must be set out herein. 5. Public comment is limited to three minutes per person. 6. Public comment cannot be restricted based on viewpoint. Section 7.05 of the Nevada Open fV!eeting Law Manual indicates that a public body's restrictions on public comment must be neutral as to the viewpoint expressed, but the public body may prohibit content if the content of the comments is a topic that is not relevant to, or within the authority of, the public body, or if the · nlenl of the comments i willfully disruptive of the meeting by being i1relevant repetitious shnderous, offensive inflammatory irrational or amounting to personal attacks or interfering ·itb lhc rights f other speakers. ee AG File No. 00-047 (April 27, 2001). Rea enable tforls will be made to assist and accommodate physically handicapped persons desiring to attend th· mc1;ti11g. Plea! e call City Clerk, Sheema D. Shaw, in advance at (775) 463-3511 so that arrangements for attendarice may be made. . ,J 1 PRESERVING OUR HISTORY WHILE PLANNING OUR FUTURE ---PAGE BREAK--- AGJNDA: Action may be taken only on those items denoted "For Possible Action." 1. Call to order and roll call and Pledge of Allegiance. 2. Public Comment - No action may be taken on a matter raised under this item of the agenda until the matter itself has been included specifically on an agenda as an item upon which action will be taken. 3. For Possible Action - Review and approval of agenda OT!CE RE: NRS 237: When the City Council approves this agenda it also approves a motion ratifying staff action taken pursuant to NRS 237.030 et seq. with respect to items on this agenda and determines that each matter on this agenda for which a Business Impact Statement has been prepared does impose a direct and significant economic burden on a business or directly restrict th formation operation or expansion of a business and each matter which is on this agenda for which a Business Impact Statement has not been prepared does not impose a direct and significant economic impact on a business or directly restrict the fo1mation operation or expansion of a business. 4. For Possible Action: Review and Approval of minutes from April 8, 2024 regular meeting. 5. :For Possible Action: Discussion and Approval of Bills Previously Submitted for Payment as Follows: Checks 38590 through 38639 totaling $156,878.28 6. For Possible Action: Discussion and Possible Action to Approve New, Renewal and Name Change Bus.iness License Applications: A. Randy Miller and Matt Herrick DBA Broadbent & Associates, Inc. Environmental, Water Resource Engineering, 5450 Louie Lane Reno, Nv 89511 - Single Project B. Nohemi E. Maeias DBA Mimi's Beauty Salon, Hair and Nails Cosmologist, 415 N. Center St. Yerington, Nv 89447 - Change of Name C. Steve Schmal DBA Desert Fire Protection, Automatic Sprinkler System, 505 Vally Rd. Reno, Nv 89512 - Short Term Project D. Zachary R. Allen DBA Robert Allen Pools and Spas, Inc. Construction of pools and spas, 710 Redwood Place Reno, Nv 89502 - Single Project E. Joseph Loehner DBA Battle Born Medevac, Air Ambulance, 102 S. Main St. Yerington, Nv 89447 . J F. New Business . ,I . Micheal Preston and Robert Leal DBA Roadies Pizza, LLC, Preparation and sale of pizza, 402 S. Main St. Yerington, Nv 89447 - New Business 7. F'or Possible Action: Discussion and Possible Action to Approve a memorandum of Understanding (MOU) between Lyon County and the City of Yerington for Jury Selection Software. 2 ---PAGE BREAK--- 8. For Possible Action: Discussion and Possible Action to appoint an Interim Police Chief. Based on interviews and evaluation of qualifications the recommended candidate is Frank Hunewill. 9. For Possible Action: Discussion and Possible Action to approve an MOU with Lyon County School Di trict for a School Resource Officer; the City to be reimbmsed for FY2024-2025 in the amount of $70,000. 10. For Possible Action: Discussion and Possible Action to authorize the Yerington Municipal Court to submit a grant application through the AOC s Trial Court Improvement ARPA Subgrant for Nevada Trial Courts for up to $200 000. The Court will apply for one of the two grants below. A. Design and construct a court room within the existing city hall facility. B. Cover the cost of the Court-view system for 3 years. 11. Public Comments - No action may be taken on a matter raised under this ite111 of the agenda until the matter itself has been included specifically on an agenda as an item upon which action will be taken 12. No Action Will Be Taken - Department Reports and City Manager Reports, with Possible Council Comments and Discussion Only, as follows: A. City Attorney Report B. Chief of Police Report C. Public Works Director Report D. Building Inspector Report City Manager Report F. City Clerk Report G. Mayor and Council Comments 13. Adjournment. Supporting material is available from City Clerk, Sheema D. Shaw located at City Hall, 14 E. Goldfield Avenue Yerington, NV 89447, (775) 463-3511 or go to www.yerington.net. For questions regarding this agenda, please contact City Clerk Sheema D. Shaw. NOTICE TO PERSONS WITH DISABILITIES: Members of the public who are disabled and require special assistance or accommodations at the meeting are requested to notify the City Clerk at [PHONE REDACTED] in advance so that arrangements may be made. ' J. J. If you wish to file a Civil Rights program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, found online at http://w w.a cut da.1.wv/complainl filinl! cust.html, or at any USDA office, or call (866) 632-9992 to request the form. You may also write a letter containing all of the information requested in the form. Mail your completed complaint form or letter to the U.S. Department of Agriculture, Director, Office of Adjudication, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410; or fax to (202) 690-7442 or email at program.intak .usda.go . 3 ---PAGE BREAK--- I, Sheema D. Shaw, do hereby certify that the foregoing agenda was duly posted at Yerington City Hall located at 14 E. Goldfield Avenue Yerington, NV 89447 and also online at the Nevada State Department of Administration web site at notice.nv.gov and the City of Yerington website at v.1w,,v.yeringt n.nel on the 17th day of April 2024, in compliance with NRS 241.020. So. Sheema D. Shaw, City Clerk City of Yerington 4 l( - 17 - aceY Date ---PAGE BREAK--- ---PAGE BREAK--- Yerington City Council Meeting April 8, 2024 at 10:00 a.m. - City Hall The regular meeting of the Yerington City Council was held in the Council Chambers at 10:00 a.m. with the following present: Mayor John J. Garry Council Members Jerry Bryant, Shane Martin, Matthew Galvin and Frank Pizzo City Manager Robert Switzer City Attorney Chuck Zumpft City Clerk Sheema D. Shaw Public Works Director Jay Flakus Building Official Joel Brown Grants Administrator Angela Moore Investigator, Yerington Police Department Brandon Coombs None Absent Guests: Mr. Dave DeGrendele, Ms. Deb DeGrendele and Mr. Omar Lopez The meeting was called to order within the James Sanford Community Center and roll call was reported by Mayor Garry. The Pledge of Allegiance was led by Mayor Garry. Public Participation Mayor Garry asked for comments and no comments were provided at this time. Agenda Approval Mayor Garry stated the agenda would be approved as presented unless there were any objections or corrections. City Manager Switzer stated no corrections need to be made at this time. Mayor Garry stated the agenda was approved as presented and the motion was approved unanimously. Minutes Mayor Garry stated the minutes from prior meetings dated March 25, 2024 regular meeting and March 12, 2024 budget meeting would be approved as presented unless there were any objections or corrections. Mayor Garry stated no objections were made at this time and the minutes from prior meetings dated March 25, 2024 regular meeting and March 12, 2024 budget meeting were apwxoved unanimously. Mayor Garry added a new slogan was approved for the City at the prior City Council meeting to include "Harvest Capital of the Copper Hills". Review Bills Previously Submitted for Payment Bills, Salaries and Vouchers: Accounts Payable Checks 03/18/2024 38518 through 38538 ---PAGE BREAK--- ---PAGE BREAK--- for comments, no comments were made at this time and the motion was approved unanimously. Approve a 3-year contract to retain and employ Minden Lawyers, LLC as City Attorney with an annual retainer of $64,800.00. City Manager Switzer stated a draft of the three-year contract with Minden Lawyers, LLC has been presented to City Council. City Attorney Zumpft is very attentive to the City's needs and City Manager Switzer recommends approval of the three-year contract and the increase to the annual retainer of $64,800.00. Councilman Pizzo made a motion to approve the agenda item, seconded by Councilman Galvin. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously. Discussion to acknowledge the work by Peri and Sons to improve the parking areas at Pat Peeples Softball Field. The improvements included new base material, gradual sloping to a new detention pond and smoothing of top materials. City Manager Switzer stated the City was having an annual problem with flooding issues at all the City's parks but most notably was at Pat Peeples Field. Mr. Matt Galvin Sr. with Peri and Sons helped with this issue. City Manager Switzer personally thanked Peri and Sons and Prime West Construction for their help and enhancing the field for the City to attract more people to this area. Councilman Bryant stated the baseball/softball community greatly appreciates the work and was completed within a week. The work helps makes our community more presentable and functional. Councilman Pizzo stated Peri and Sons stepped up and did a great job. Mayor Garry stated the City is very fortunate and it means a great deal for the extra help. The City should present Peri and Sons with an acknowledgement and an award. Councilman Galvin stated a thank you and a picture would be enough from the City. Approve the tentative budget for Fiscal Year 2024-25. City Manager Switzer stated a copy has been provided on the tentative budget for the City for fiscal year 2024-2025. Within the budget message, the Police Department budget proposes eight patrol officers' positions, one sergeant position and one Police Chief position. City Council could reduce the amount of patrol officers by one then the City can budget for two sergeants. Councilman Gžl.vin stated the City shouldn't be allocating for more and more positions while the Police Department does not have a Chief of Police, it causes problems in the end. The City needs eight people on the streets and more feet on the ground. City Manager Switzer agrees with Councilman Galvin. Councilman Galvin asked if the police secretary is part of the Police Department budget and how many positions are budgeted. City Manager Switzer stated yes, the City has one position budgeted. Councilman Bryant stated the Chief of Police needs to be placed first. ---PAGE BREAK--- City Manager Switzer suggested to wait to fill the sergeant position until the Chief of Police position is filled. Councilman Galvin asked if anything has been discussed with the Lyon County School District (L YSD) regarding the School Resource Officer (SRO) position. Investigator Coombs stated he will meet with L YSD soon to discuss the increase. Councilman Galvin stated the SRO positi.on was never intended to be a full-time position but the L YSD needs to pay for the full-time position instead of the part-time price. Councilman Bryant stated if the school in Silver Springs and Fernley are worth that much, then so is Yerington. City Manager Switzer stated the tentative budget has to be approved by City Council and submitted by April 15th. At the end of May, the final budget needs to be approved. City Manager Switzer stated the tax rate remains the same at $0.4044 with an assessed property valuation of $168,742,878.00 with a decrease of $35,342,205.00 from the current fiscal year. The total property tax revenue is decreasing to $560,770.00. The consolidated tax revenue is about $656,993.00 with a decrease of $16,451.00 over this fiscal year. The City is budgeting with the same amount of output with the decreased amount of dollars. The City is budgeting a two percent wage increase for the cost of living for most employees to retain the current employees that have been trained. City Manager Switzer stated the City will start making loan payments for the Water and Sewer Project and are about $1,000,000.00 to continue for the next forty years. The City will be negative in the Water and Sewer Funds but it will be handled with excess cash to cover the budgets. The American Rescue Plan Act (ARPA) will continue to positively affect the City for the next fiscal years. The carry over funds are anticipated for this fiscal year and are enough to cover all of our current projects right now. The Enterprise Funds are where the Water and Sewer Project payments will occur in the amount of about $1,040,000.00. The Water Fund shows a deficit in the amount of $166,317.00. The Sewer Fund shows a deficit in the amount of $193,883.00. The Capital Outlay Fund shows the grant revenue to be received. A Community Development Block Grant (CDBG) project in the amount of $100,000.00, Animal Shelter donations in the amount of $3,000.00, the Backflow Device Program for the City in the amount of $60,000.00, the Kiss and Drop Project in the amount of $715,000.00, Lexipol (Police Policies) grant in the amount of $50,000.00, the Federal Aviation Administration (FAA) Bipartisan Infrastructure Law (BIL) grant project in the amount of $385,000.00, ARPA funds remaining in the amount of $619,107.00, Uranium Mitigation in the amount of $1,000,000.00 and the Main Street America project from the City in the amount of $37,000.00. City Manager Switzer statſd the Fixed Asset Acquisition Fund has an am unt budgeted of $25,000.00 to be received from surplus auctions. A property owned by the City at 3 Franklin Street with a well could be sold and would have a potential buyer. An amount of $1,500.00 is budgeted for the expenditures side to spend on the ball fields or other projects. Another project that the City has is the East Goldfield Paving Project from Main Street to Oregon Street. The road will be torn up, new curb, gutter and sidewalks will be installed and the L YSD will pay the City $71,000.00 for their portion of the project. ---PAGE BREAK--- One delay with the project have been project touches with the Nevada Department of Transportation (NDOT) and their territory with the permit process. Preliminary quotes were received ranging from $500,000.00 to over $1,000,000.00. The engineers estimate came in at about $800,000.00. Funding will be provided from the Regional Transportation Commission (RTC) with an estimated amount of $950,000.00 budgeted. City Manager Switzer stated the General Fund shows a revenue in the amount of $7,314,128.00 with expenditures in the amount of $7,239,384.00 with an excess of $74,744.00 of revenues over expenditures. The property tax, Ad Valorem funding is in the amount of $560,770.00 to be collected. Page ten shows the revenues in the amount of $4,063,771.00 as the proposed revenues for the tentative budget. Mayor and Council is budgeted at $38,770.00, Management and City Hall at $314,201.00 and totals an amount of $352,971.00. The Municipal Court is budgeted at $129,136.00, the Police Department at $1,652,739.00, the Fire Department at $455,606.00 and totals an amount of $2,108,345.00. The Street Department is budgeted at $1,080,770.00, Airport at $167,727.00, Building Department at $99,035.00 with a total amount of $1,347,532.00. The Animal Control budget is set at $23,277.00. The Park and Recreation budget is set at $76,371.00. The summary of fiscal year 2022-2023 spent about $3,274,440.00 and the tentative budget for fiscal year 2024-2025 is set at $4,037,632.00. Councilman Bryant stated the City has a couple of outstanding agreements which could provide the City with additional revenue. City Manager Switzer stated a more detailed discussion could be held later regarding the agreements. City Council needs to adopt the tentative budget as presented at this time with a deadline of the submittal due to the State of Nevada by next week. City Clerk Shaw stated the City can make changes within the tentative budget later on but changes cannot be made after the final budget. Councilman Galvin made a motion to approve agenda item number ten as presented, seconded by Councilman Martin. Mayor Garry asked for comments, no comments were made at this time and the motion was approved unanimously. Public Participation Mayor Garry asked for comments and no comments were made at this time. Department Reports City Attorney Zumpft stated thank you to the City, he enjoys the work he does with the City and th great staff. Mayor Garry stated having a great attorney and an advisor is an asset to the eity and City Attorney Zumpft has been greatly apƀreciated. Mayor Garry thanked City Attorney Zumpft. City Manager Switzer stated interviews will be held on April 12th for the Interim Police Chief with three applicants. The City is currently waiting for one interviewer to respond for the interview. ---PAGE BREAK--- Councilman Pizzo thanked the United Stated Department of Agriculture (USDA) and Ms. Sunny Brothers help to secure more grant funding for the City. Councilman Galvin thanked Investigator Coombs. Councilman Galvin stated he has stepped in and has been doing a good job. Mayor Garry stated the eclipse will take place today, please watch when you can and wear protective eye gear. There being no further business, the meeting was adjourned. Mayor of the City of Yerington ATTEST: City Clerk of the City of Yerington ---PAGE BREAK--- ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: Check Issue Dates: 3/28/2024 - 4/14/2024 Apr 15, 2024 08:41AM Report Criteria: Report type: Invoice detail Check.Type={<>} "Adjustment'' GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GL Account Amount Amount 38590 04/24 04/01/2024 38590 1170 CHARTER COMMUNICATIONS 26245031924 WTP-INTERNET 02-54-25-7033 134.99 134.99 Total 38590: 134.99 38591 04/24 04/01/2024 38591 6852 COOLEY, VERONA 123108.02 RE REFUND CREDIT -ADMIN 00-00-00-1075 76.61 76,61 Total 38591: 76.61 38592 04/24 04/01/2024 38592 1245 DEFENSE TECHNOLOGY, LLC 128462 REV 1 TRAINING 01-52-20-7040 995.00 995.00 Total 38592: 995.00 38593 04/24 04/01/2024 38593 1383 GRAINGER [PHONE REDACTED] SUPPLIES 08-14-27-8101 284.52 284.52 04/24 04/01/2024 38593 1383 GRAINGER [PHONE REDACTED] SUPPLIES 08-14-27-8101 155.90 155.90 Total 38593: 440.42 38594 04/24 04/01/2024 38594 6610 MONROY DE NIZ, MARICELA MARCH 2024 CLEANING 08-14-27-8103 1,380.00 1,380.00 Total 38594: 1,380.00 38595 04/24 04/01/2024 38595 1028 QT POD 0889-SP2024 ANNUAL SERVICE AGRE 01-55-27-7011 1,195.00 1,195.00 Total 38595: 1,195.00 38601 04/24 04/08/2024 38601 6204 ··ARC HEAL TH AND WELLNESS 2487372 SERVICES 01-52-20-7032 565.00 565.00 04/24 04/08/2024 38601 6204 °ARC HEAL TH AND WELLNESS 2532007 SERVICES 01-52-20-7032 565.00 565.00 04/24 04/08/2024 38601 6204 ARC HEAL TH AND WELLNESS 2575643 SERVICES 01-52-20-7032 250.00 250,00 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 2 Check Issue Dates: 3/28/2024 - 4/14/2024 Apr 15, 2024 0B:41AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount 04/24 04/08/2024 38601 6204 ARC HEAL TH AND WELLNESS 2614303 SERVICES 01-52-20-7032 2,794.00 2,794.00 Total 38601: - 4,174.00 38602 04/24 04/08/2024 38602 1868 AT & T LONG DISTANCE [PHONE REDACTED] LONG DISTANCE 03-54-25-7033 5.73 5.73 04/24 04/08/2024 38602 1868 AT & T LONG DISTANCE [PHONE REDACTED] LONG DISTANCE 03-54-25-7033 4.56 4.56 04/24 04/08/2024 38602 1868 AT & T LONG DISTANCE 279900616 LONG DISTANCE 03-54-25-7033 2.16 2.16 Total 38602: 12.45 38603 04/24 04/08/2024 38603 6485 BIRKEY, JAMES 20038207 REFUND DEPOSIT 00-00-00-1075 65.23 65.23 Total 38603: 65.23 38604 04/24 04/08/2024 38604 6323 BROWN, JEREMIAH REF BONUS REFERRAL BONUS 01-52-20-7022 1,000.00 1,000.00 Total 38604: 1,000.00 38605 04/24 04/08/2024 38605 1232 D & S WASTE REMOVAL 240331390000 WASTE REMOVAL 02-54-25-7046 1,109.99 1,109.99 Total 38605: 1,109.99 38606 04/24 04/08/2024 38606 1233 iO AND M EMERGENCY SVC 7882 SERVICES/ REPAIRS 01-52-20-7044 25.00 25.00 04/24 04/08/2024 38606 1233 D AND M EMERGENCY SVC 7884 SERVICES/ REPAIRS 01-52-20-7044 479.98 479.98 504.98 Total 38606: 38607 04/24 04/08/2024 38607 2058 FRONTIER 032224CH TELEPHONE 03-54-25-7033 159.22 159.22 04/24 04/08/2024 38607 2058 FRONTIER 032224FIRE TELEPHONE 03-54-25-7033 525.61 525.61 684.83 Total 38607: M = Manual Check, V = Void Check ---PAGE BREAK--- - CITY OF Y ERINGT ON GL Check Check Vendor Period Iss ue Date Number Number Payee 38608 04/24 04/08/2024 38608 6854 G OM EZ, WI- OJA-JA Total 38608: 38609 04/24 04/08/2024 38609 1383 GRAING ER Total 38609: 38610 04/24 04/08/2024 38610 6846 HA AS, ST EP HANIE Total 38610: 38611 04/24 04/08/2024 38611 6851 HERNAND EZ,ALYSSA Total 38611: 38612 04/24 04/08/2024 38612 2034 JIM M ENESINI P ETROLEUM, LLC Total 38612: 38613 04/24 04/08/2024 38613 2034 J IM M ENESINI PETROLEUM, LLC Total 38613: 38614 04/24 04/08/2024 38614 1536 LAW OFFICES OF CHERI EMM-SMITH Total 38614: 38615 04/24 04/08/2024 38615 1536 LAW OFFICES OF CH ERI EMM-SMITH M = Manual Check, V = Void Check ´ Check Regis ter - BIG Council report Page: 3 Check Issue Dates: 3/28/2024 - 4/14/2024 Apr 15, 2024 08:41AM Invoice Desc ription Invoice I nvoice Check Number GL Account Amount Amou nt 23-CT-000001 BOND REFUND 01-17-00-4000 100.00 100.00 100.00 [PHONE REDACTED] EQU IPM ENT 03-54-25-7011 99.28 99.28 99.28 BONUS 1 SI GN ON BONUS 1 01-52-20-7022 2,500.00 2,500.00 2,500.00 1451703 PARK D EP OSIT REUMBU 01-20-00-3179 200.00 200.00 200.00 MAR2024 PW- FUEL 02-54-25-7049 3,500.38 3,500,38 3,500.38 MAR24 P D P D, FU EL 01-52-20-7049 1,840.53 1,840.53 1,840.53 JOP-APR 202 J OP SERVICES 01-53-15-7021 975.00 975.00 975.00 JOP-MAR 202 J OP SERV ICES 01-53-15-7021 975.00 975.00 ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 4 Check Issue Dates: 3/28/2024 - 4114/2024 Apr15, 2024 08:41AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 38615: 975.00 38616 04124 04/08/2024 38616 1566 LYON COUNTY CLERK TREASURER FEB 2024 GEN MARKER 01-00-00-2312 89.00 89.00 Total 38616: 89.00 38617 04/24 04/08/2024 38617 1566 LYON COUNTY CLERK TREASURER JAN 2024- CIV CIVIL- GEN MARKER 01-17-00-4008 10.00 10.00 Total 38617: 10.00 38618 04/24 04/08/2024 38618 1566 LYON COUNTY CLERK TREASURER MAR 2024 IT IT SERVICES 03-54-25-7011 3,200.00 3,200.00 Total 38618: 3,200.00 38619 04124 04/08/2024 38619 1566 LYON COUNTY CLERK TREASURER WIG MARCH 2 WIG SEWER - INT 23-54-25-7002 9,662.88 9,662.88 Total 38619: 9,662.88 38620 04/24 04/08/2024 38620 1578 M.F. BARCELLOS INC 11989 PROPANE 03-54-25-7049 36.17 36.17 Total 38620: 36.17 38621 04/24 04/08/2024 38621 6853 MARTIN, TRUDIE 30021001 REFUND DSPOSIT 23-00-00-2230 37.32 37.32 37.32 Total 38621: 38622 04/24 04/08/2024 38622 6855 MCCAUL.A, LAURNA CC23018 RESTITUTION 01-00-00-2305 19.22 19.22 19.22 Total 38622: M = Manual Check, V = Void Check ---PAGE BREAK--- CllY OF YERINGTON Check Register - BIG Council report Page: 5 Check Issue Dates: 3/28/2024 - 4/1412024 Apr 15, 2024 08:41AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number ic-- Payee Number GL Account Amount Amount 38623 04/24 04/08/2024 38623 1098 MINDEN LAWYERS, LLC 9103- MAR 20 PROFESSIONAL SERVIC 03-54-25-7030 5,721.77 5,721.77 Total 38623: 5,721.77 38624 04/24 04/0812024 38624 1642 MSC INDUSTRIAL SUPPLY CO. 55810258 EQUIPMENT 02-54-25-7011 212.82 212.82 Total 38624: 212.82 38625 04/24 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 23-54-25-7033 273.03 273.03 04124 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 01-54-26-7033 35.84 35.84 04124 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 4,216.38 4,216.38 04/24 04/08/2024 38625 1902 NV ENERGY 475453-324 POWER 03-54-25-7033 3,585.62 3,585.62 04/24 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 02-54-25-7033 1,993.31 1,993,31 04/24 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 01-54-26-7033 3,290.35 3,290.35 04/24 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 01-55-27-7033 3,268.34 3,268.34 04/24 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 93.33 93.33 04/24 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 23-54-25-7033 132.98 132.98 04124 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 01-55-27-7033 246.03 246.03 04124 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 03-54-25-7033 109.14 109.14 04/24 04/08/2024 38625 1902 NV ENERGY [PHONE REDACTED] POWER 02-54-25-7033 38.55 38.55 - Total 38625: 17,282.90 38626 04124 04/08/2024 38626 1702 NV STATE FIRE MARSHAL 35039 PERMIT RENEWAL 03-54-25-7011 2,196.00 2,196.00 Total 38626: 2,196.00 38627 04/24 04/08/2024 38627 6212 RALEY'S MAR 2024 SUPPLIES 01-59-35-7011 180.85 180.85 180.85 Total 38627: 38628 04/24 04/08/2024 38628 6196 RENOTYPE 170888 SUPPLIES 01-57-25-7043 40.00 40.00 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 6 Check Issue Dates: 3/28/2024 - 4/14/2024 Apr 15, 2024 08:41AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount Total 38628: 40.00 38629 04/24 04/08/2024 38629 6568 SANABIA, ANDREW BONUS 2 BONUS 2 01-52-20-7022 1,250.00 1,250.00 Total 38629: 1,250.00 38630 04/24 04/08/2024 38630 1968 STATE TREASURER'S OFFICE FEB 2024 STATE PERM SCHOOL Fl 01-17-00-3177 1,565.00 1,565.00 Total 38630: 1,565.00 38631 04/24 04/08/2024 38631 1968 STATE TREASURER'S OFFICE JAN 2024- CIV CIVIL- SPEC COURT FEE 01-17-00-4007 71.00 71.00 Total 38631: 71.00 38632 04124 04/08/2024 38632 1886 THATCHER COMPANY OF NEVADA, IN 202440010126 WATER TREATMENT PLA 02-54-25-7061 3,868.70 3,868.70 04124 04/08/2024 38632 1886 THATCHER COMPANY OF NEVADA, IN 202440010126 WATER TREATMENT PLA 02-54-25-7061 1,391.74 1,391.74 Total 38632: 5,260.44 38633 04124 04/08/2024 38633 6237 THE ED JONES CO., INC. 52819 EQUIPMENT 01-52-20-7011 930.00 930.00 Total 38633: 930.00 38634 04124 04/0812024 38634 2028 U.S. POSTAL SERVICE 4052024 POSTAGE FOR MACHINE 03-54-25-7011 500.00 500.00 500.00 Total 38634: 38635 04124 04/08/2024 38635 2060 VERIZON WIRELESS [PHONE REDACTED] WIRELESS SERVICE 03-54-25-7033 654.93 654.93 654.93 Total 38635: M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 7 Check Issue Dates: 3/28/2024 - 4/14/2024 Apr 15, 2024 08:41AM GL Check Check Vendor Invoice Description Invoice Invoice Check Period Issue Date Number Number Payee Number GLAccount Amount Amount 38636 04/24 04/08/2024 38636 2060 VERIZON WIRELESS [PHONE REDACTED] WIRELESS SERVICE 03-54-25-7033 1,173.91 1,173.91 Total 38636: 1,173.91 38637 04/24 04/08/2024 38637 6823 WECO INDUSTRIES, LLC 00535259-IN EQUIPMENT 03-54-25-7043 726.83 726.83 Total 38637: 726.83 38638 04/24 04/08/2024 38638 6317 WESTERN ENVIRONMENTAL TESTIN 24030450 TESTING 02-54-25-7050 160,00 160.00 04/24 04/08/2024 38638 6317 WESTERN ENVIRONMENTAL TESTIN 24030451 TESTING 02-54-25-7050 570.00 570.00 Total 38638: 730.00 38639 04/24 04/08/2024 38639 2099 XPRESS BILL PAY INV-XPR0105 EFT TRANSACTIONS 03-54-25-7011 688.34 688.34 Total 38639: 688.34 Grand Totals: 74,203.07 Summary by General Ledger Account Number GLAccount Debit Credit Proof 00-00-00-1075 141.84 ,00 141.84 00-00-00-2200 .00 141.84- 141.84- 01-00-00-2200 .00 30,104.67- 30,104.67- 01-00-00-2303 32.00 .00 32.00 01-00-00-2304 1,136.00 .00 1,136.00 01-00-00-2305 19.22 .00 19.22 01-00-00-2306 112.00 .00 112.00 01-00-00-2312 57.00 .00 57.00 01-17-00-3177 292.00 ,00 292.00 01-17 -00-4000 100.00 .00 100.00 M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON GLAccount Debit 01-17 -00-4002 4.00 01-17-00-4004 57.00 01-17-00-4007 14.00 01-17 -00-4008 6.00 01-20-00-3179 200.00 01-51-14-7011 1,533.41 01-51-14-7030 1,907.25 01-51-14-7033 322.39 01-51-14-7046 75.67 01-52-20-7011 1,364.76 01-52-20-7022 4,750.00 01-52-20-7032 4,174.00 01-52-20-7033 946.42 01-52-20-7040 995.00 01-52-20-7044 504,98 01-52-20-7046 33.94 01-52-20-7049 1,840.53 01-53-15-7021 1,950.00 01-54-26-7033 3,326.19 01-55-27-7011 1,195.00 01-55-27-7033 386.47 01-56-35-7033 l 1,887.12 01-56-35-7046 647.24 01-57-25-7043 40.00 01-59-35-7011 13.99 01-59-35-7033 181 ,09 02-00-00-2200 .00 02-54-25-7011 3,190.42 02-54-25-7030 1,907.26 02-54-25-7033 5,906.25 02-54-25-7046 75.66 02-54-25-7049 3,500.38 02-54-25-7050 730 00 02-54-25-7061 5,260.44 03-00-00-2200 .00 03-54-25-7011 3,104.71 03-54-25-7030 1,907.26 03-54-25-7033 6,582.07 03-54-25-7043 726.83 03-54-25-7046 277.48 M = Manual Check, V = Void Check Credit .00 .00 .00 .00 .00 .00 .00 .oo .00 .00 .00 .00 .00 .oo .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20,570.41- .00 .00 .00 .00 .00 .00 .00 12,634.52- .00 .00 .00 .00 .00 Proof Check Register - BIG Council report Check Issue Dates: 3/28/2024 - 4/14/2024 4.00 57.00 14.00 6.00 200.00 1,533.41 1,907.25 322.39 75.67 1,364.76 4,750.00 4,174.00 946.42 995.00 504.98 33.94 1,840.53 1,950.00 3,326.19 1,195.00 386.47 1,887.12 647.24 40.00 13.99 181.09 20,570.41- 3,190.42 1,907.26 5,906.25 75.66 3,500.38 730.00 5,260.44 12,634.52- 3,104.71 1,907.26 6,582.07 726.83 277.48 Page: 8 Apr 15, 2024 08:41AM ---PAGE BREAK--- CITY OF YERINGTON Check Register - BIG Council report Page: 9 Check Issue Dates: 3/28/2024 - 4/14/2024 Apr 15, 2024 08:41AM GLAccount Debit Credit Proof 03-54-25-7049 36.17 .00 36.17 07-00-00-2200 .00 25.00- 25.00- 07-00-00-2305 25.00 ,00 25.00 08-00-00-2200 .00 620.42- 620.42- 08-14-27-8101 440.42 .00 440.42 08-14-27 -81 03 180.00 .00 180.00 22-00-00-2200 .00 5,609,53- 5,609.53- 22-54-25-7002 5,609.53 .00 5,609.53 23-00-00-2200 .00 4,496.68- 4,496.68- 23-00-00-2230 37.32 .00 37.32 23-54-25-7002 4,053.35 .00 4,053.35 23-54-25-7033 406.01 .00 406.01 Grand Totals: 74,203.07 74,203.07- .00 Dated: _ Mayor: City Council: _ City Recorder: _ M = Manual Check, V = Void Check ---PAGE BREAK--- CITY OF YERINGTON GLAccount Report Criteria: Report type: Invoice detail Check.Type={<>} "Adjustment" M = Manual Check, V = Void Check Debit Credit Proof Check Register - BIG Council report Check Issue Dates: 3/2B/2024 - 4/14/2024 Page: 10 Apr 15, 2024 08:41AM ---PAGE BREAK--- City of Yerington Check Register - Employee Checks by Check Number Page: 1 Pay Period Dates: 03/18/2024 - 03/31/2024 Apr 15, 2024 8:43AM Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks Pay Period Journal Check Check Payee Date Code Issue Date Number Payee 10 Description GLAccount Amount D 03/31/2024 PC 04/04/2024 38596 West, Robert 635 00-00-00-102 531.75- 03/31/2024 PC 04/04/2024 38597 Watson, Patrick 669 00-00-00-102 221.64- 03/31/2024 PC 04/04/2024 38598 Dini-Meierhoff, Eryn 677 00-00-00-102 1,223.76- 03/31/2024 PC 04/04/2024 38599 Haas, Stephanie 678 00-00-00-102 2,897.22- 03/31/2024 PC 04/04/2024 442401 Adams, Jarrod 582 00-00-00-102 2,111.91- D 03/31/2024 PC 04/04/2024 442402 Becker, Dennis 20 00-00-00-102 1,953.91- D 03/31/2024 PC 04/04/2024 442403 Brown, Jeremiah 652 00-00-00-102 2,095.28- D 03/31/2024 PC 04/04/2024 442404 Brown, Joel 657 00-00-00-102 2,357.75- D 03/31/2024 PC 04/04/2024 442405 Coombs, Brandon 31 00-00-00-1 02 3,097.63- D 03/31/2024 PC 04/04/2024 442406 Durst Jr, Ronald 676 00-00-00-1 02 1,480.93- D 03/31/2024 PC 04/04/2024 442407 Flakus, Jay 32 00-00-00-102 2,100.54- D 03/31/2024 PC 04/04/2024 442408 Gutierrez, Tommy 659 00-00-00-102 2,816.66- D 03/31/2024 PC 04/04/2024 442409 Jennerjohn, Richard 650 00-00-00-1 02 2,674.34- D 03/31/2024 PC 04/04/2024 442410 Larsen, Stacey 644 00-00-00-102 1,254.91- D 03/31/2024 PC 04/04/2024 442411 Larson, Michele 667 00-00-00-102 1,268.59- D 03/31/2024 PC 04/04/2024 442412 Montes - Meza, Guadalupe 656 00-00-00-1 02 1,249.57- D 03/31/2024 PC 04/04/2024 442413 Moore, Angela 653 00-00-00-102 1,395.47- D 03/31/2024 PC 04/04/2024 442414 Phillips, Lori 39 00-00-00-1 02 1,797,58- D 03/31/2024 PC 04/04/2024 442415 Ruiz, Francisco 658 00-00-00-102 1,142.47- D 03/31/2024 PC 04/04/2024 442416 Sanabia, Andrew 663 00-00-00-102 2,014.22- D 03/31/2024 PC 04/04/2024 442417 Shaw, Sheema D. 150 00-00-00-102 2,380.46- D 03/31/2024 PC 04/04/2024 442418 Smith, David 157 00-00-00-102 1, 171.44- D 03/31/2024 PC 04/04/2024 442419 Stanton, Monte 642 00-00-00-102 1,510.34- D 03/31/2024 PC 04/04/2024 442420 Sturtevant, Helen M. 163 00-00-00-102 1,472.72- D 03/31/2024 PC 04/04/2024 442421 Switzer, Robert 643 00-00-00-102 3,683.74- D 03/31/2024 PC 04/04/2024 442422 Wagner, Darren E. 184 00-00-00-102 2,707.14- D 03/31/2024 PC 04/04/2024 442423 Wisner, Nicholas 177 00-00-00-102 3,023.33- D Grand Totals: 51,635.30- 27 J L D = Direct Deposit ---PAGE BREAK--- City of Yerington Signature Lines Dated; Mayor: Check Register - Employee Checks by Check Number Pay Period Dates: [PHONE REDACTED]- 03131/2024 City Council: City Report Criteria: Includes the following check types: Manual, Payroll, Supplemental, Termination, Void Includes unprinted checks D = Direct Deposit Page: 2 Apr 15, 2024 8:43AM ---PAGE BREAK--- City of Yerington Report Criteria: Includes the fol owing check types: Transmittal Includes unprinted checks Pay Period Journal Check Date Code Issue Date 03/31/2024 CDPT 03/31/2024 CDPT 03/31/2024 CDPT Grand Totals: 04/01/2024 04/01/2024 Check Register - Employee Checks by Check Number Pay Period Dates: 03/18/2024-03/31/2024 Check Number Payee 0 YERINGTON POLICE OFFICERS 38600 PUBLIC EMPLOYEES RETIREME 412401 IRS Tax Deposit Wel s Fargo 3 Payee ID D = Direct Deposit Description GLAccount 6 Polfoe Dues Pay Period: 3/31/2024 00-00-00-102 2 Retirement- Police Pay Period: 3/ 00-00-00-102 1 Tax Deposit Federal Withholding T 00-00-00-102 Page: 1 Apr 15, 2024 8:43AM Amount 191.25- 21,973.39- 8,875.27- 31,039.91- D ---PAGE BREAK--- City of Yerington Signature unes Dated: Mayor: City Council: Check Register - Employee Checks by Check Number Pay Period Dates: 03/18/2024 - 03/31/2024 City Recorder: Report Criteria: Includes the following check types: Transmittal Includes unprinted checks I ,t D = Direct Deposit Page: 2 Apr 15, 2024 8:43AM ---PAGE BREAK--- ---PAGE BREAK--- - NEW'BUSINESS LICENSE APPLICATIONS SUBMITTED TO THE CITY COUNCIL ON APRIL 22, 2024 APPLICANT(S) BUSINESS NAME LOCATION NATURE OF BUSINESS COMMENTS A RANDY MILLER AND MATT BR0ADBRENT AND ASSOCIATES INC 5450 LOUIE LANE ENVIRONMENTAL, WATER RESOURCE SINGLE PROJECT HERRICK RENO, NV 89511 ENGINEER B NOHEMI E. MAEIAS MIMI'S BEAUTY SALON 415 N. MAIN ST HAIR AND NAILS CHANGE OF NAME YERINGTON, NV 8944 7 STEVE SCHMAL DESERT FIRE PROTECTION 505 VALLEY RD FIRE SPRINKLER AND BAClett} CJ; SOCACt l nQ,. FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee is $20.00 Choose One: O Permanent Business Billed Quarterly from Matrix. (refer 10 Page) o Short Term Project To be within 30 days. ($50.00 Fee) GX, Single Project Single job 10 be completed within one year. (SS0.00 Fee) Zf) s _ TOTAL FEES PAID: REQULRED INSPECTIO S: Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these and signatures #I through 114, signatures #5 and #7 are the responsibility of City Staff. •Department Official - Attach comment page if necessary* I. Phone: [PHONE REDACTED] / Public Works Í A prove1 enied [ ] J Public Works Director _2_c/ _ 2. Building Inspector [PHONE REDACTED] Approved [ ] Denied [ ] 3. Zoning: [ ] R-1 [ l [ l R-2 R-3 [ ] R-C [ l [ l C-1 C-2 [ ] M-1 [ ] NIA Does this business comply with existing zoning and current codes? Compliance (Yes) or (No) f _ Fire Department Approved [ ] Denied [ ] Phone:[PHONE REDACTED] L1 Fire Inspector: Date: ZP.Z::_7 _ Fire Chief: Ó- _ 4. Nevada Health Dept. Approved Denied Phone: [PHONE REDACTED] Inspector Date: _ Approved [ ] Denied [ ] 7. City Council Approval Approved [ ] Denied [ ] Mayor: Date: _ Form City-55 (Rev.7/ MARCH 2024) OFFICIAL Sw1 • Business L.icen (Y l!S) or (t o) Employee In urance: ( Yes) or (No) ---PAGE BREAK--- OFFICIAL USE ONLY BUSINESS STATUS:- BUISINESS LICENSE FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee is $20.00 Choose One: O Permanent Business Billed Quarterly from Matrix. (refer to Instruction Page) O Short Term Project To be completed within 30 days. ($50.00 Fee) O Single Project Single job to be completed within one year. ($50.00 Fee ) REQUIRED 11 SPECTIONS: CATEGORY# " TOTAL FEES PAID: _ $ _ _ Signatures must be obtained before your application can be placed on the City Council agenda. lfyour business will occupy a building then you will be responsible to call for these inspections and signatures #I through signatures #5 and #7 are the responsibility Staff. *Department Official - Attach comment page If necessary* I. Public Works Phone: [PHONE REDACTED] Public Works Directo Approvò Denied [ J / j Date: u/ {s 11( _ 2. Building Inspector [PHONE REDACTED] Approved [ ] Denied [ ] Zoning: [ ] R-1 [ ] [ ] R-2 R-3 [ l R-C [ ] [ ] C-1 C-2 [ ] M-1 [ ] NIA Does this business comply with existing zoning and current codes? Compliance (Yes) or (No) Building Inspector_ó,--)ôõ0ö-÷- Date: tc/ ( 3. Fire Department Phone:[PHONE REDACTED] Approved tnied [ ] Fire Jnspecø Date: Fire Chief:ù r= 4. Nevada Health Dept. Approved Denied 5. Phone:[PHONE REDACTED] Inspector Date: _ Police Department ú Approved [ ] Denied [ ] Phone: [PHONE REDACTED] u / v Police Chief: û Date: 7 _ 6. City Clerk Approvett-f ) Denied [ ] City Clerk: Date: 7. City Council Approval Approved [ ] Denied [ ] Mayor: Date: _ Form City-55 (Rev.7/ MARCH 2024) Stat.: Busines Lic.:nse: (Ye ) or (No) Employee Insurance: { Yes) or (No) ---PAGE BREAK--- BUSINESS NAME: Desert Fire Protection FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: Choose One: D Permanent Business - Billed Quarterly from Matrix. (refer to Page) Short Term Project - To be completed within :JO days. (S50.00 Fee) D Single Project - Single job to be completed within one year. ( $50.00 Fee) REQUIRED INSPECTIONS: Business Status: _ Business Licenses # Category # (official use only) TOTAL FEES PAID: $ 20.00. s 50 00 $ 70.00 Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these inspections and signatures # lthru signatures #4 and #5 are the responsibility of City Staff. *Department Official - Attach comment page if necessary. I. Public Works Phone: [PHONE REDACTED] ZONING: [ J R-1 Approved Čenied [ ] [ l R-2 [ l R-3 [ l R-C [ l C-1 Does business comply with existing zoning and current codes? 2. Fire Department Phone:[PHONE REDACTED] 3. 4. 5. 6. Fire Inspector Date: _ 2- 3 Me) ¥ Fire Date: 3 -2.2--6 tun:) Nevada Health Dept. Approved [ ] Denied [ ] Phone: [PHONE REDACTED] Inspector Date: (Sig, 11ure) Police Department Approved [ ] Denied [ ] Phone:[PHONE REDACTED] $ Police Chief Date: 2--y (Si4n.,.rueY-f: FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee is $20.00 Choose One: o Permanent Business Billed Quarterly from Matrix. (refer to Instruction Page) O Short Tenn Project To be completed within 30 days. ($50.00 Fee) 0 Single Project Single job to be completed within one year. ($50.00 Fee ) BUSINESS BUISINESS LICENSE# zrr CATEGORY# $ _ $ _ $ _ TOT AL FEES PAID: REQUIRED INSPECTIONS: Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these inspections and signatures #l through signatures #5 and #7 are the responsibility of City Staff. *Department Official - Attach comment page if necessary• I. Phone: [PHONE REDACTED] ) Public Works ù ppro,,ef Denied [ ] j Public Works Director Date: _OL _ 2. Building Inspector [PHONE REDACTED] Approved [ ] Denied [ ] Zoning: [ ) R-1 [ ) [ ) R-2 R-3 [ J [ l [ J R-C C-1 C-2 [ l M-1 [ ) NIA Does this business comply with existing zoning and current codes? Compliance (Yes) or (No) Building lnspector_....;,9 Date: L( ( ro t- 3. Fire Department Phone:[PHONE REDACTED] Approved [ ] Denied [ ] Fire Date: Fire Chief: --:üý Date: 4. Nevada Health Dept. Approved Denied Phone:[PHONE REDACTED] 1/to/70 lnspector Date: _ 5. Police Department Phone: [PHONE REDACTED] Police Chief: 6. City Clerk City Clerk: 7. City Council Approval Approved [ ] Denied [ ] n Approved [ ] Denied [ ] Mayor: Date: _ Form City-55 (Rev.7/ MARCH 2024) OFFICIAL USE ONLY State Business License: (Yes) or (No) Employee Insurance: ( Yes) or (No) ---PAGE BREAK--- Bus1NEss NAME: £cc,.J AuJ(lJ,,tJ r1u.,__ FEE CALCULATION INFORMATION: (No fees are refundable) Application Fee: Choose One: p( Permanent BusinHs - Billed Quarterly from Matrix. (refer to Page) □ Short Term Project - To be completed wilhin 30 days. ($50.00 Fee) □ SiogleProje-ct--Singlejob to be completed within one year. ( $50.00 Fee) REQUIRED lNSPECTIONS: Business Status:--ƜƝ-- Business Licenses # ? -3 7 k Category# l-4= TOTAL FEES PAID: ( official use only) $ 20.00. Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to caJI for these inspections and signatures # 1 thru signatures #4 and #5 are the responsibility of City Staff *Department Official,- Attach comment page if necessary. I. Public Works Approved [ƞ Denied [ ] Phone:[PHONE REDACTED] ZONING: [ ] [ ) [ ] [ ] [ J R-1 R-2 R-3 R-C C-1 Docs business comply with existing zoning and current codes? 2. Fire Department Phone: [PHONE REDACTED] Approved u--1>enied [ ] 3. Nevada Health Dept. Approved [ ] Denied [ ] Phone:[PHONE REDACTED] Inspector (Signature) 4. Police Department Approved [ ] Denied [ ] Phone: [PHONE REDACTED] Police Chief 5. City Clerk ApprovƟJ Denied [ ] City Clerk: 6. City Council Approval Approved [ ] Denied [ ] Date: Date: 3-2J✓-zy Date: t{ - /5 - J,a&lf Date: _ (Signature) Check List: (official use) Form City-55 (Rev.6/September, 2021) State Business License Employee Insurance [ ] YES [ ] NO [ I NIA [ ] YES [ ] NO [ I NI A ---PAGE BREAK--- BUSINESS NAME: Roadies Pizza FEE CALCULATION lNFORMATION: (No fees are refundable) Application Fee: Choose One: □ Permanent Business Billed Quarterly from Malrrģ. (refer to fns1ruction Page} □ Short Term Project - To be complc1ed within 30 days. ($50.00 rec) □ Single Project - Single job to be completed wi1hin one year. ( $50.00 Fee) REQUIRED INSPECTIONS: Business Status:--ɤ="'= Business Licenses # _83_]15 Category# & (official use only) $ 20.00. TOTAL FEES PAID: Signatures must be obtained before your application can be placed on the City Council agenda. If your business will occupy a building then you will be responsible to call for these inspections and signatures # l thru signatures #4 and #5 are the responsibility of City Staff. *Department Official - Attach comment page if necessary. I. Public Works Approved✓Denied [ ] Phone 7 [PHONE REDACTED] - ) I zoNINa: r 1 r 1 r 1 r 1 l 1 C-V 'J R-1 R-2 R-3 R-C C-1 [ I l l l 1/ C-2 M-1 j;fA Compliance (yes) (no) ,yr; Does business comply with existing zoning and current codes? Building Inspector /l-6 ɥ Date: - '--tf - o Public Works Direct-or--ɦɧ Date: . /"Y.r jl j CSign>ruJ Commented 1ss21: changesfromCitvAttornl!'Y the jury Commissioner for Yerington Municipal Court, and County will provide jury selection services to the Yerington Municipal Court, including, but not limited to, the following: a. The Jury Commissioner will pull the jury for the number of jurors the Municipal Court requests for the case and te •he bǨ·oR Co1:1Rly Sheriffs Office for seffiee by eertil=iecl mailsend th list otential ·urors and Commented [S53): Chani:es per Judge Emm Page 1 of 5 ---PAGE BREAK--- c. Upon breach of agreement, if breach is not cured within 90 days ofɊn=oɋtiɌceɍ..__ _ occurrence. GENERAL PROVISIONS. A. Amendment·. Either party ma request changes to this Agreement. Any changes, modifications, revisions or amendmon.ts to this are mutually agreed upon by and between the parties to this Agreement shall be incorporated by written instrument, and effective when executed and signed by all parries to this Agreement. B. pplieablc Law. The construction, interpretation and enforcement of this Agre ment shall be governed by the laws of the State of evada The courts of the State of Nevada shall have jurisdiction over any action arising out of this Agreement and over the parties . • c crability. Should any portion of this Agreement be judicially determined to be illegal or unenforceable. the remainder of the AgrɎement shall continue in full force and effect, and either party may renegotiate the terms affected by the severance. D. Third Party Beneficiary Right . The parties do not intend to create in any other individual or entity the status of a third-party beneficiary. and this Agreement shall not be construed so as to create such status. The rights. duties and obligations contained in this Agreement shall operate only beLween lhi! parties and shall inure solely to the benefit of the parties to t.his Agreement. The provisions of this Agreement are intended only to assist !he parties in determining and performing their obligations under Lhi Agreement. The parties to this Agreement intead and expressly agree that only parties signatory to this Agreement shall have any legal or equitabl right ro seek to enforce this greemerit, to seek any remedy arising out of a party's performance-or failure Lo perform any teml or condidon of this Agreement, or to bring an action for the breach of this Agreement E. NOTICES. Notices and demands shall be served in person or forwarded by postage prepaid to: CITY OF YERINGTON: City Manager 14 Joe Parr Way Yerington, NV 89447 LYON COUNTY: County Manager 27 S. Main Street Yerington, NV 8944 7 I. Page 3 of 5 Commented [S58): Changes per City Attorney ---PAGE BREAK--- LYON COUNTY: Chairman Date District Court Date ATTEST: County Clerk Date APPROVED AS TO FORM: District Attorney Date J. . .I Page 5 of 5 ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- DATE: APRIL 22, 2024 City of Yerington -1907- 14 East Goldfield Avenue, Yerington, Nevada 89447 PHONE: (775) 463-351 I WEBSITE: www.yerington.net FAX (775) 463-2284 The City of Yerington is an Equal Opportunity Provider MEMO TO: MAYOR AND COUNCIL MEMBERS RE: SELECTION OF INTERIM POLICE CHIEF I wanted to provide a few thoughts about our interim police chief selection. On Friday, April 12th, interviews were conducted with three applicants; Frank Hunewill, Chris Miller, and Richard Jennerjohn. There were three panelists and the HR representative from the City present for the applicant questioning. Each applicant was asked twenty questions on issues specific to the position including management style, communication with the community, and background of law enforcement experience. Each of the answers were numerically scored and tabulated for each candidate. When the independent scoring was totaled, Frank Hunewill was the highest scoring candidate, followed by Chris Miller, and then Richard Jennerjohn. All the candidates were aware the position is temporary, six to twelve months. Much could be argued that interim positions wind up being the permanent selection down the road, and I don't disagree. However, I have also been part of several appointment processes as an elected official that did hire outside of the organization. From the outset I have viewed this position as only temporary and that we would have a deliberative process in searching for a permanent candidate. That process could involve a recruiting firm to assist us in the selection. For this specific agenda item, the council could approve the recommendation, select another candidate, or table the item for further discussion and action. Respectfully, t.14¥ Robert Switzer City Manager l . OUR HISTORY WHILE PLANNING OUR FUTURE ---PAGE BREAK--- ---PAGE BREAK--- Wayne Workman S11peri111enclenl LYON COUNTY SCHOOL DISTRICT AND THE CITY OF YERINGTON MEMORANDUM OF UNDERSTANDING Brandon Coombs Acri11g Chicj'o{Pn/ice LYON COUNTY SCHOOL DISTRICT AND YERINGTON POLICE DEPARTMENT I. f RPOSE RESOURCE OFFICER PROGRAM, July 1, 202 -June 30 2024¡ MEMBERS: Lyon County School District 25 E. G!:,ldfield A venue Yerington., NV 89447 Ph: (775) 463-68 0 • F,ax: S) 463-6808 Contact: Wayne Workman Superintendent An City of Yerington 102 South M11in Street Yeringt:on NV 89447 h: (775) 46S-35l l • Fax: (775) 463-2284 Contact: Brandon Coombs, Acting Chief of Police The purp@ e f this Memorandum of Understanding (MOU) is to delineate roles and responsibilities of participating agencies in establishing and operating a School Resource Officer (SRO) Program for the Lyon County School Di tricl (LCSD). The aim of the SRO program is to play an important role in maintaining and increasing safety at schools and in neighboring communities. This instrument I serves to build mutual respect and trust between the LCSD and the Yerington Police Department (YPD) while delineating specific roles and responsibilitieJ:..1 II. OVERVIEW The LCSD and YPD have historically enjoyed partnerships built on a foundation of shared goals and objectives, which are approached in a constructive and positive manner, and achieved through open communication. Page 1 of 5 Revised 4/202 ---PAGE BREAK--- ---PAGE BREAK--- I. SRO consults with the chool site principal during assigned school workdays and rep01is directly to the YPD Chief of Police. The SRO's only employer is the YPD. 2. SRO is jointly evaluated by the chool ite principal and the assigned YPD Chief of Police, quarterly for the first year, and then on an annual basis thereafter. 3. The selection of the RO will be a joint effort between YPD and LCSD officials to ensure that the appropriate per on is selected and that the program is succes ful. Following consultation, the final SRO a ignment shall be detennined by the YPD Chief. 4. At the of the YPD Chiefof Police, should an emergency situation occur off-campus, the SRO may be directed to respond during school hours. VI. TERM This MOU will become effective upon the approval by all parties, with a prescribed end date of June 30, 2024_2.. The parties will determine continuance as needed. Either party may terminate this MOU by giving written notice of such intent to the other patrty at least thirty (30) days prior to such termination. Should YPD tenninate this agreement early, the City of Yerington shall reimburse the LCSD all unexpended funds on a pro;-a ed basis. VII. INDEMNIFICATION All members to this MOU agree to indemnify and hold hai:mless the other parties for any damages or injuries sustained as a result of participation in this program. Any recompense for injury or personal toss shall be strictly borne by the member in whom that respective individual is employed. This MOU must comply with thepFo¥isions and processes contained in NRS 277.180. Each party agrees to indemnify e oilier fQJ" an,y dama~ges to the other party resulting from their conduct. VIII. SIGNATURES The persons exeƐuting this MOU on behalf of their respective entities hereby represent and warrant that they have the right, -p0wer__, legal eapacity and appropriate authority to enter into this agreement on behalf of th'e entity for wn'ich they sign. John 6arry Date City of YeFinroon - Mayor Phil Cowee Date Lyon County School Board Trustee - President L Brandon Coombs Date City of Yerington - Acting Chief of Police - Designee Wayne Workman Date Lyon County School District - Superintendent Page 5 of 5 Revised 4/202,H