April 1, 2024 at 6:00 PM - City Council Regular Meeting

1. STATEMENT OF COMPLIANCE WITH OPEN MEETINGS ACT AND ROLL CALL

2. PRAYER

3. NATIONAL ANTHEM AND PLEDGE OF ALLEGIANCE

4. CONSENT AGENDA - The following items are considered to be routine by the city council and will be enacted by one motion. There will be no separate discussion of these items unless a city council member or citizen so requests, in which event the item will be removed from consent status and considered in its normal sequence on the agenda.

4.A. Minutes of March 18, 2024, City Council meeting.

4.B. Payroll and bills on file.

5. APPROVAL OF MINUTES - Included in Consent Agenda

6. SPECIAL PRESENTATIONS - None

7. PUBLIC HEARINGS - None

8. PETITIONS AND COMMUNICATIONS - None

9. REPORTS OF CITY OFFICES - None

10. REPORTS OF COUNCIL COMMITTEES - None

11. REPORTS OF SPECIAL COMMITTEES - None

12. REPORTS ON LEGISLATION - None

13. NEW BUSINESS

13.A. Appointment of Michael Klee as police officer.

13.B. Application of Husker Bar for special designated liquor license on 11th Street between 23rd and 24th Avenues, from 10 a.m. to 12 midnight, July 27, 2024, for anniversary celebration.

13.C. Application of The Friedhof Room at Schweser's for special designated liquor license at Frankfort Square located on the corner north of 13th Street and east of 27th Avenue from 10 a.m. to 10 p.m., May 25, 2024, for anniversary celebration.

13.D. Proposal from Security Equipment, Inc. in the amount of $18,247 for camera upgrades at south water plant. CIP#24-34

13.E. Quote from Nebraska Golf & Turf in the amount of $22,680 for batteries for 18 golf carts.

13.F. Quote from Creative Sites in the amount of $239,462.57 for playground equipment at Community Building. CIP #24-4

13.G. Comments from mayor and city council members.

14. RESOLUTIONS

14.A. Resolution No. R24-34 approving back-up response plans for Columbus Fire Department and Duncan Fire and Rescue.

14.B. Resolution No. R24-35 approving settlement agreement and release with International Association of Firefighters Local 1575 in the total amount of $9,877.98 regarding calculation of overtime pay.

14.C. Resolution No. R24-36 approving agreement with RVW, Inc. in an amount not to exceed $58,800 for design, construction, and electronics engineering phase services for Fiber Network Project 2024. CIP# 19-9

14.D. Resolution No. R24-37 amending schedule of fees to update water and sewer rates over a five-year period beginning June 1, 2024.

15. ORDINANCES ON FIRST READING - None

16. ORDINANCES ON SECOND READING - None

17. ORDINANCES ON THIRD READING - None

18. CONSIDERATION OF PAYROLL AND BILLS ON FILE - Included in Consent Agenda.

19. UNFINISHED BUSINESS - None

20. ADJOURNMENT