CITY OF SOUTH SIOUX CITY, NEBRASKA · so sioux city animal hosp microchips $20.00 spiral communication internet $595.00 state fire marshall hazmat certifcation $50.00 steffen st 14

CITY OF SOUTH SIOUX CITY

COUNCIL AGENDA

TUESDAY, December 27, 2016 @ 5:00 p.m.

City Hall Council Chambers 1615 1

st Avenue, South Sioux City, Nebraska

1

CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL – Excuse Absence

A current copy of the Open Meetings Act is posted on the north wall in the rear of the Council Chambers and is available for review by all citizens in attendance. A sign-in sheet is available at the entrance to the Council Chambers. We ask your assistance by signing in as this is a Federal Grant requirement. It is strictly voluntary to complete the sign-in sheet.

The City of South Sioux City reserves the right to adjust the order of items on this agenda if necessary and may elect to take action on any of the items listed.

1. CONSENT AGENDA a. MINUTES of COUNCIL MEETING – December 12, 2016.

http://www.southsiouxcity.org/egov/apps/document/center.egov?view=item;id=3727 b. STANDING COMMITTEES REPORTS

i. Public Works Minutes – December 19, 2016. http://www.southsiouxcity.org/egov/apps/document/center.egov?view=item;id=3728

c. Treasurer’s Report Ending 11-30-16. Comes favorably from the Public Works Committee as presented to them by the city treasurer on 12/19/16.

d. Change Jan. 2, 2017 Public Works Meeting to TUESDAY, Jan. 3, 2017. Jan. 2, 2017 is New Year’s Day holiday. Comes favorably from Public Works Committee.

e. 2016 Tree City USA Application for Certification (25th year) and Growth Award (10th year). Hyperlink

f. PRESENTATION OF CLAIMS #2016-24.This is a detailed list of bills for the various suppliers to the City for goods and services. Hyperlink

2. PRESENTATION OF PETITIONS AND OTHER COMMUNICATION

a. Engineer’s Report. Hyperlink b. Compliance Check Results. Linda Phillips, Executive Director of

Siouxland Cares will be on hand to review the results. Hyperlink

33.. INTRODUCTION OF RESOLUTIONS AND ORDINANCES a. PUBLIC HEARING & ORDINANCE in the Matter of Jerry Audus’

Rezoning Request at 211 West 6th Street from R2b to C3. Legally described as LOTS 7, 8 AND 9 BLOCK 70, COVINGTON, FORMERLY THE TOWN OF COVINGTON NOW ANNEXED TO AND A PART OF SOUTH SIOUX CITY, DAKOTA COUNTY, NEBRASKA. Hyperlink

Comes favorably from the Public Works Committee and Planning & Zoning Committee..

http://www.southsiouxcity.org/egov/apps/document/center.egov?view=item;id=3727

http://www.southsiouxcity.org/egov/apps/document/center.egov?view=item;id=3728


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b. RESOLUTION - Lance Martin Lot Split Request. Request is to split the house from ag land. Hyperlink Comes favorably from the Public Works Committee and Planning & Zoning Committee.

c. RESOLUTION – Pymt. JEO Consulting Group; $1,470.75. Futures Dr. improvements. Inv. #93064. Hyperlink

d. RESOLUTION – Pymt. JEO Consulting Group; $23,033.75. Veterans Dr. roadway and utility improvements. Inv. 93063. Hyperlink

e. RESOLUTION – Pymt. JEO Consulting Group; $41,751.40. W. 29th St. design & construction. Inv. #93062. Hyperlink

f. RESOLUTION – Pymt. Olsson Associates; $8,010.69. River lift station improvements. Invoice # 267203. Hyperlink

g. RESOLUTION – Pymt. Danny Bligh Creative Media, LLC; $91.65. USDA Specialty Crop Block Grant for Orchard. Inv. # 60041. Hyperlink

h. RESOLUTION – Pymt. Nebraska Extension; $340.00. USDA Specialty Crop Block Grant for orchard. Hyperlink

i. RESOLUTION - Greener Nebraska Towns Grant Application. Authorization for mayor to sign grant application and any documents resulting from this application. Hyperlink

j. Authorization for Mayor and Parks and Recreation Dept. to Sign Letters of Support for Greener NE Towns Grant Application. Hyperlink

k. RESOLUTION – Pymt. Mark Albenesius, Inc.; $81,100.00. Scenic Park bath house and concession stand. Inv. #082142. Hyperlink

4. MISCELLANEOUS AND OLD BUSINESS

a. Certificate of Compliance between Nebraska Dept. of Roads and City of South Sioux City. This is a yearly agreement certifying that roadway snow removal and/or surface maintenance has been accomplished per terms of the Maintenance Agreement #24. Hyperlink

b. 32nd Street Storm Sewer Improvements Approval of Plans and Authorization to Bid. Comes favorably from Public Works Committee. Cost to be approximately $76,000.

c. Amendment #2 to JEO Task Order #2015-4. Engineering services for Wetland Mitigation Site: Plans, Specs, Bidding, Construction services. Veterans Dr. (39th St. to Foundry Rd.) Comes favorably from Public Works Committee. Hyperlink

d. Proposed Contract Amendment on Bath House. Hyperlink e. NPPD Interconnection and Interchange Agreement. This is a result of

our new purchases that will start occurring in 2017. Hyperlink f. NPPD Transmission Substation Service Agreement. This is a result of

our new purchases that will start occurring in 2017. Hyperlink

g. Bill Garvey Request:


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i. Building/buildings for Service Master to assess/clean/store our upholstered and possibly hard-surfaced furniture

ii. Intense search for experts in forensic plumbing, sheet rock analysis, insulation analysis to assist homeowners in estimate process

iii. Hire a chemical engineer so that accurate analysis of sewage coming from Dakota Avenue can be done to track down the offender(s)

iv. Utilize the SSC fire chief and his expertise. v. Get letter written to state electrical department so process can be

set up for the electrical inspections. h. Potential Litigation.

5. COMMENTS BY CITY ADMINISTRATOR AND COUNCIL MEMBERS CONCERNING CITY DEPARTMENT, ORDINANCES AND STATUTES a. PUBLIC COMMENT PERIOD

Every citizen speaking at the meeting shall begin his or her remarks by stating his or her name and postal address.

All citizens’ remarks shall be directed to the Mayor/Chairperson, who shall determine by whom any appropriate response shall be made.

Individuals wishing to address the Mayor/Council are asked to limit their comments to five minutes.

b. Upcoming Events Council Meetings – Jan. 9 & 23, 2017 @ 5:00 p.m., Council Chambers. Public Works Meetings – Tues., Jan. 3, & Jan. 16, 2017 @ 5:00 p.m., Council Chambers. Finance Meetings –Jan. 4, 11, 18 & 25, 2017 @ 12:00 p.m. Council Chambers. CDA Meetings – Jan. 12 & 26, 2017 @ 11:00 a.m., Council Chambers. South Sioux City Chamber Banquet; 1/20/17 @ 5:30 p.m.; Marina Inn.

League’s Midwinter Conference, Feb. 27 & 28, 2017; Lincoln, NE Washington Conference & Steak Dinner – May 3 & 4, 2017.

Next Regular Council Meeting Monday, January 9, 2017 @ 5:00 p.m. City Hall Council Chambers

6. ADJOURNMENT

Quote of the week “For every dark night, there is a brighter day.”

In 2020, South Sioux City is a vibrant community that provides a tremendous quality of life

for all citizens defined by outstanding educational and employment opportunities. With our

strong commitment to environmental stewardship, we are a recreational, cultural, economic,

and technological hub of the Midwest.


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Tree City USA Application

End Tree City USA Application


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Claims

CLAIMS ORDER NO 2016-24

12/27/2016-24

3 E ELECTRICAL ENGINEERING LIGHTING $923.82

A&M LAUNDRY SERVICES MATS-UNIFORMS $244.48

ADDISON ELECTRIC CAR CHGR CITY HALL $97.50

AIRGAS NORTH CENTRAL OXYGEN $84.10

AMERICAN UNDERGROUND PARTS/TEST BALL $7,859.64

ARAMARK SERVICES TOWELS/APRONS/MATS $77.15

BAKER & TAYLOR BOOKS BOOKS AND DVDS $264.06

BARNES & NOBLE BOOKS AND DVDS $331.89

BASS ADVERTISING ADS $11,074.00

BOUND TREE MEDICAL MEDICAL SUPPLIES $1,063.87

C&J BODY SHOP VEHICLE REPAIRS $273.62

CARQUEST AUTO PARTS SNOWBLOWER RELAY $34.43

CLASS C SOLUTIONS CRIMPERS/CONNECTORS $123.53

COLONIAL RESEARCH CHEMICAL EXTERMINATOR $110.71

CONSOLIDATED MANAGEMENT COM HOGUE/ODELLS MEALS $321.74

CRARY LAW FIRM ATTY FEES $1,517.50

DAKOTA CO STAR AD $48.00

DEPT OF ENERGY NOV 16 DEMANDS $79,740.66

DR VINYL OF COLUMBUS AMB DRIVER SEAT REPAIR $50.00

ECO WISE RECYCLING RECYCLING $25.00

ELECTRIC INNOVATIONS DSX DOOR ISSUES $457.85

ELECTRONIC ENGINEERING UNIT 8 CAMERA SYSTEM $399.95

ELLIOTT EQUIP LEADER HOSE $220.02

EMS BILLING SERVICES EMS BILLING SERVICE $3,465.98

EVOQUA WATER TECHNOLOGIES BIOXIDE $11,666.76

FED EX LIDDLE DUBIN PC $35.16

FELD FIRE METHANE $236.00

FIVE STAR AWARDS LETTERS-MCLARTY AWARD $46.84

FRAME ALIGNERS UNIT 32 REPAIRS $364.56

FREMONT TIRE 3 TIRES POLICE $333.81

GRANICUS INC MONTHLY SERVICE $306.94

GUARANTEE OIL CO FILTERS/OIL $714.55

H20 4 U SALT/WATER $88.95

HD SUPPLY WATERWORKS METERS-BOLTS-GASKETS $6,005.07

HOA SOLUTIONS BATTERY BACK UP/SUBMER $1,456.88

HOME DEPOT SNIPOS/NETTING/GLUE $49.09

IAFC MEMBERSHIP DUES $209.00

IBC INSURANCE HYDROGEN SULFATE $13,000.00

IOWA ONE CALL LOCATES $30.20

JACKS UNIFORMS & EQUIPMENT UNIFORMS-BADGES-BATTERIES $1,072.80

JANITOR DEPOT LINERS-TOWELS/TISSUE/SPOONS $355.54

JENSEN WELL CO WELL 10 REPAIRS $11,074.34

JEO ELEC RATE STUDY-WEST DRAINAGE $512.00


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LEXISNEXIS MATTHEW BENDER NE RULES OF COURT $212.10

LONG LINES LANDLINES $2,678.75

MAIL HOUSE STATEMENTS $3,325.79

MAIN ST DESIGNS XMAS LIGHTS $524.00

MARCO,INC KONICA $381.71

MATHESON TRI-GAS HYDROSTATIC TEST $143.89

METRO ELEC W 3RD LIFT TRANSDUCER $300.00

MIDAMERICAN ENERGY VARIOUS ADDRESSES $162.18

MITTERA GROUP DEC NEWSLETTER $1,437.97

MUNICIPAL SUPPLY INC OF OMAHA TUBING/CURBSTOPS $2,376.17

NE LOESS HILLS 2017 MEMBERSHIP $350.00

NE PUBLIC HEALTH ENVIROMEN WATER TESTS $150.00

NE PUBLIC POWER DIST O&M/READS/CALLS/CAP- NOV ELEC $1,136,947.93

NEBCON SPLICING $11,614.62

NETSYS 12 MONTH BACKUP-WTR PLANT ISSUE $4,674.25

NORTHEAST NE PUBLIC POWER RATE DISCRIMINATION $10,358.69

OFFICE DEPOT OFFICE SUPPLIES $109.96

OLSSON ASSOCIATES GNCV SEWER $1,631.82

ONE OFFICE SOLUTION TONER-COPY PAPER-CARD FILE $762.29

OVERHEARD DOOR CO FIX DOOR $685.50

PETERBILT OF SIOUX CITY ENTRANCE INSPECTION $181.02

AJ PHILLIPS PUBLISHING ST/SWR MAPS $204.00

ROBERTSON IMPLEMENT MASSEY TRACTOR REPAIR $867.82

S&W UNDERGROUND 6-3 CONDUITS $24,120.00

SAPP BROS PETROLEUM DIESEL-UNLEADED $9,790.30

SERVICE MASTER ODOR/WTR LEAK $5,529.45

SIOUX CITY FORD UNIT 7 REPAIRS $110.00

CITY OF SIOUX CITY ELGIN SWEEPER $1,992.30

SIOUXLAND CONCRETE CONCRETE $138.13

SIOUXLAND DIST HEALTH BACTERIOLOGICAL TESTS $26.00

SIOUXLAND HYDRAULICS VEHICLES REPAIRED $520.74

SIOUXLAND PARAMEDICS NOV 2016 PARAMEDICS $1,300.00

SO SIOUX CITY ANIMAL HOSP MICROCHIPS $20.00

SPIRAL COMMUNICATION INTERNET $595.00

STATE FIRE MARSHALL HAZMAT CERTIFCATION $50.00

STEFFEN ST 14 REPAIRS $1,540.09

TODD MASTERS ROCK CRUSHING GOATS IN DRAINDITCH $2,108.00

TOOL DEPOT IMPACT WRENCH $422.39

TRANSCHEM,INC SAFE HARBOR $8,016.90

TYLER TECHNOLOGIES UT BILLS/WEBSITE $265.00

UNITYPOINT CLINIC-OCCUPATION

ODELL PHYSICAL-PHYSICALS/DRUGTEST $1,004.00

USP TECHNOLOGIES HYDROGEN PEROXIDE $38,027.80

VALUE RECOVERY SERVICES 3 COMPUTERS $269.97

WESTERN IOWA TECH CPR COURSE $324.00


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7

ZIEGLER INC OIL/LED/GENERATOR $2,266.40

TOTAL $1,434,884.92

CHECKS SINCE DEC 12TH MEETING

206654 GARY OGDEN CONSTRUCTION PROMISSORY NOTE $100,000.00

206655-206661 LEC CLAIMS

******

206662 COLLECTION SERVICE CENTER WAGE WITHHOLDING $78.92

206663 HAWKEYE ADJUSTMENT SERVICE GARNISHMENT $172.12

206664 NE CHILD SUPPORT PAYMENT WAGE WITHHOLDING $778.16

206665 NE DEPT OF REVENUE LOTTERY TAX $1,134.00

206666 JOANN GARVEY REINBURSEMENTS $197.89

206667 JONATHON GOODIER REINBURSEMENTS $455.26

206668 KIRK CAMPBEL REINBURSEMENTS $148.75

206669 MIKE KLASSEN REINBURSEMENTS $823.14

206670 KERRY BLIGH COUNTY & DAK CITY SERV $740.00

206671 CITY OF SSC CREDIT ON ELEC BILL FOR ODOR $2,399.65

206675-206792 COUNCIL CLAIMS

******

206793 AFLAC INS $820.30

206794 COLONIAL LIFE & ACCIDENT INS $212.86

206795 FAMILY HERITAGE INS $209.50

206796 FIRE DPT LOCAL 644-MIKE WRIGHT UNION DUES $100.00

206797 ICMA RETIREMENT FUND-457 PENSION $5,096.71

206798 ICMA RETIREMENT TRUST-401 PENSION $15,366.93

206799 NE PUBLIC EMPLOYEES UNION DUES $600.00

206800 NE FOP#75 NE FOP $598.00

206801 POLICE OFFICERS ASSOC GUN/COMPLOAN $186.67

206802 PRE-PAID LEGAL SERVICES PREPAID LEGAL $238.96

206803 CITY OF SSC MED FLEX PLAN $4,044.90

206804 SSC COMMUNITY FOUNDATION DONATION $30.00

206805 SSC POLICE OFFICERS POLICE UNION DUES $500.00

206806 UNITED WAY OF SIOUXLAND UNITED WAY $205.00

206807 WASHINGTON NATIONAL INS INS $74.30

206808 CHRYSLER CAPITAL CAR LEASE $299.00

206809 CHRYSLER CAPITAL CAR LEASE $299.00

206810 LA CONCRETE DAK AVE & 23RD ST $1,018.30

206811 NAT ACCT SYSTEMS NOV 2016 COLLECTIONS $966.88

206812 NORTHEAST NE RC&D GRANT WRITING K LANGSETH $45.00

206813 OFFICE OF RURAL HEALTH/EMS SOUTH DAK EMS LIC $12.00

206815 MIKE AND BRENDA ORLANDO REINBURSEMENTS $527.89

206816 NOELIA MATA REINBURSEMENTS $144.65

206817-206825 THREE RIVERS-LIFE PREM LIFE INS $720.79

206826-206827 THREE RIVERS BENEFITS INC NOV 2016 BENEFITS $16,732.94

206828 LINDA BROSTAD FLAGS $352.32

206829 MCARTHUR SHEET METAL PROMISSORY NOTE $70,000.00

206830 DALE & TERRIE VIVITO REINBURSEMENTS $2,055.71


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206831 KAREN RAYMER REINBURSEMENTS $346.44

206832 ROBERT BAKER JR REINBURSEMENTS $770.22

206833-206836 RESOLUTIONS

******

206837 CANDLEWOOD SUITES FOR RESIDENTS $28,129.30

206838 DAVID & MARIA DELEON REINBURSEMENTS $671.29

206839 KIRK CAMPBEL REINBURSEMENTS $668.21

206840 MARINA INN FOR RESIDENTS $9,329.56

206841 RICK & KATHY HEUERTZ REINBURSEMENTS $750.59

206842 SERVICE MASTER CLEANING $12,160.66

***** PRINCIPLE LIFE PENSION $6,663.59

***** THREE RIVERS MEDICAL CLAIMS $18,607.80

**** THREE RIVERS MEDICAL AND DENTAL CLAIMS $10,000.36

***** THREE RIVERS MEDICAL AND DENTAL CLAIMS $6,672.25


***** PRINCIPLE LIFE PENSION $6,583.28

**** VSP LEC VISION $253.48

*** NE REVENUE M/C SALES AND USE $95,212.95

*** NE REVENUE LEC PAYROLL TAXES $1,355.43

**** IRS LEC PAYROLL TAXES $4,635.65

***** IRS LEC PAYROLL TAXES $4,927.35

***** THREE RIVERS FLEX CLAIMS $1,010.00

***** THREE RIVERS FLEX CLAIMS $1,265.10

***** THREE RIVERS FLEX CLAIMS $626.28

***** NE REVENUE CAMPGRND REV $2,744.95

***** IRS M/C PAYROLL TAXES $52,135.83

***** IRS M/C PAYROLL TAXES $58,299.89

**** NE REVENUE M/C PAYROLL TAXES $18,213.72



**** NE REVENUE LODGING TAX $1,439.10

206843 206844 ARTHUR J GALLAGHER INS 2016 FORD SUPER DUTY $156.00

206845 EMPLOYEE BENEFIT FLEX PLAN $175.00

206846 JEO PICTURE FRAMES $102.72

206847 LISA BROWN SECURITY DEP REFUND $275.00

206848-206850 RESOLUTIONS

******

206851 TIME MANAGEMENT SOFTWARE ON NEW COMPUTER $41.25

206852 JONATHON GOODIER REIMBURSEMENT $474.55

206853 MIKE & BRENDA ORLANDO REIMBURSEMENT $759.45

206854-206855 BLUE CROSS BLUE SHIELD LEC INS $7,640.94

206856 ICMA RETIREMENT FUND-457 PENSION $16,031.89

206857 ICMA RETIREMENT TRUST-401 PENSION $16,239.53

206858 CF INDUSTRIES OFFICE FURNITURE $800.00

206859 DAKOTA CO TREASURER RENEWAL FOR MOTORBOAT $55.00

206860 KAYLEE LANGSETH MILAGE $82.40


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206861 JONATHON GOODIER REIMBURSEMENT $494.61

206862 KIRK CAMPBEL REIMBURSEMENT $604.98

206863 MIKE KLASSEN REIMBURSEMENT $622.32

206864 ROBERT & CAROL BAKER REIMBURSEMENT $484.34

**** MAIN CITY PAYROLL $129,045.23

**** LEC PAYROLL $14,015.22

**** CITY OF SSC HEALTH PREM $91,843.35

*** CITY OF SSC VISION/DENTAL $4,972.25

206865 SIOUXLAND NATIONAL BANK TELLEZ $62.00

206866 VERIZON WIRELESS CELL PHONES POLICE $234.35

TOTALS $925,685.24

End Claims


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Engineer Report

End Engineer Report


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11

Compliance Check Results from 12/13/16

Enc Compliance Check Results from 12/13/16


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Public Hearing Jerry Audus Rezoning Request


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PUBLIC HEARING NOTICE

SOUTH SIOUX CITY, CITY COUNCIL

REZONING REQUEST

211 West 6th

Street from Residential to Commercial

Notice is hereby given that a public hearing will be held by the Mayor and City Council

of the City of South Sioux City, on Tuesday, December 27, 2016 at 5:00 p.m. in the South

Sioux City Council Chambers, 1615 1st Avenue which meeting will be open to the public in the

matter of rezoning 211 West 6th

Street, legally described as LOTS 7, 8 AND 9 BLOCK 70,

COVINGTON, FORMERLY THE TOWN OF COVINGTON NOW ANNEXED TO AND A

PART OF SOUTH SIOUX CITY, DAKOTA COUNTY, NEBRASKA, from R2b to C3.

PLEASE PUBLISH WEEK ENDING December 15, 2016

End Public Hearing Jerry Audus Rezoning


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15

Lance Martin Lot Split Request


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End Martin Lot Split Request


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Resolution Pymt JEO Futures Dr.

End Resolution Pymt. JEO Futures Dr.


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Resolution Pymt. JEO Veterans Dr. roadway & Utility improvement

Resolution Pymt. JEO Veterans Dr. roadway & Utility improvement


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Resolution Pymt. JEO W. 29th St. design & construction

End Resolution Pymt. JEO W. 29th St. design & construction


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Resolution Pymt. Olsson River Lift Station


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End Resolution Pymt. Olsson River Lift Station


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Danny Bligh Creative Media

End Danny Bligh Creative Media


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Nebraska Extension

End Nebraska Extension


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Greener NE Towns Grant App

End Greener NE Towns Grant App


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Letter of Support SSC Mayor & SSC Parks and Rec December 20, 2016

Justin Evertson, Green Infrastructure Coordinator

Nebraska Statewide Arboretum

UNL Keim Hall 102, P.O. Box 830964

Lincoln, NE 68583-0964

RE: Greener Nebraska Towns Application

South Sioux City Veterans Drive Compensatory Mitigation Plan

Dear Mr. Evertson,

The city of South Sioux City is requesting $10,000 from the Nebraska Statewide Arboretum for

2017 Greener Nebraska Towns funds for the establishment of a wetland mitigation site. The

proposed project is a compensatory development resulting from the construction of Veterans

Drive on the southeast side of the city.

To illustrate its support, city South Sioux City, NE hereby pledges $37,690 in local cash match

toward the development and construction of the Veterans Drive Compensatory Mitigation

Project. Matching funds have been appropriated to the project in the Fiscal Year 2017 municipal

budget.

On behalf of the city of South Sioux City, I would like to thank you for your consideration of our

request.

Respectfully,

Rod Koch, Mayor

South Sioux City, Nebraska


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December 20, 2016

Justin Evertson, Green Infrastructure Coordinator

Nebraska Statewide Arboretum

UNL Keim Hall 102, P.O. Box 830964

Lincoln, NE 68583-0964

RE: Greener Nebraska Towns Application

South Sioux City Veterans Drive Compensatory Mitigation Plan

Mr. Evertson,

This letter is in support of the city of South Sioux City’s application to the Greener Nebraska

Towns Initiative for assistance in funding the Veterans Drive Compensatory Wetland Mitigation

Project.

The South Sioux City Parks & Recreation Department fully supports the city of South Sioux

City’s efforts to compensate for the loss of 0.4183 acres of farmed wetland as a result of the

construction of Veterans Drive. The 0.99 acres of compensatory wetland space will not only

restore aquatic habitat for the area, but will also offer the additional environmental benefit of

filtering and cleaning the runoff water from the roadways in the area.

Sincerely,

Name Name, Title

South Sioux City Parks & Recreation Department

End Letter of Support from Mayor & SSC Parks and Rec


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Resolution Pymt. Mark Albenesius

End Resolution Pymt. Mark Albenesius


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Certificate of Compliance


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End Certificate of Compliance


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JEO

End JEO


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NPPD Interconnection & Interchange


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End NPPD Interconnection & Interchange


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NPPD Transmission Substation Agreement


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End NPPD Transmission Substation Agreement


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R & S Contracting

End R & S contracting

Documents

CITY OF SOUTH SIOUX CITY, NEBRASKA · so sioux city animal hosp microchips $20.00 spiral communication internet $595.00 state fire marshall hazmat certifcation $50.00 steffen st 14