June 10, 2025 at 6:00 PM - City of Franklin Regular Meeting

Call Meeting to Order Roll Call

Verification of Open Meetings Notice
I encourage residents to participate in our council meetings. Public comment is an essential part of our democratic process. To ensure everyone has a fair opportunity to speak, we are implementing a three-minute time limit for each speaker per topic during the public comments section. This will allow us to hear from as many community members as possible. We appreciate your understanding and cooperation as we work to create a space that is respectful and open to all.  Thank you 

Mayor Communications

• Thank you from the Franklin Little Flyer Acdemy Board

Consent Agenda

Minutes of the previous meetings

Treasurer's Report

Budget Report

Payroll

CLAIMS

• No invoice from Duncan Welding this month.

Permits:
William Grube, new structure; Cameron Baker, moving structures; Samuel Gerdes, fence permit; Lee Herrick, new structure. 

Franklin County Sheriff's report 

Discussion and Action Items

RESOLUTIONS

Resolution 2025-02
Local Funding Amount Match for 2025-2026: $5,000.00 COF

Resolution 2025-03 

Local In-Kind Contribution Amount: $1,088.00 per year – Internet Service 

Resolution 2025-04
 Local Emergency Operations Plan with Franklin County and Franklin City Council
Sheriff Bryon Detlefsen is 

Resolution 2025-05
Ordinance Officer Designation of Lawrence Stover, Jr.

Discussion and action on quote from Sargent Irrigation to repair well #5 

Discussion and action on spraying our facilities: City Hall, Fire Barn, Power Plant, City Shop, Library, Old Museum in the park, Recycling, and Daycare building. 

Discussion on a couple of dates for a budget workshop in July.  The following dates are available: 
July 10th
July 14- 17th 
July 22 - 24th 
 

Discussion and action on the bad debit listing of customers

Discussion and action on invoices for Nebraska Affordable Housing Trust Fund; (NAHTF) and Rural Community Recovery Program (RCRP) 

Discussion and action on Erickson Sullivan Architects invoice for $43,125.00 for architectural services for the period ending May 31, 2025.  For the RCRP grant. 

Discussion and action on DGA First in Disc Golf invoice for the MACH 7 standard baskets, number plates, anchors, and colored tee signs in the amount of $7,139.00, as part of the RCRP grant for the park.

Discussion and action on T&R Electric Supply Company Inc. invoice amounting to $10,111.97 for a pad mount transformer required for the Marcellus building project, which will contribute to the City of Franklin cash match for the NAHTF grant.  

Public Comments

Adjourn