May 6, 2024 at 6:00 PM - City Council Regular Meeting
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1. STATEMENT OF COMPLIANCE WITH OPEN MEETINGS ACT AND ROLL CALL
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2. PRAYER
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3. NATIONAL ANTHEM AND PLEDGE OF ALLEGIANCE
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4. APPOINTMENT OF CITY OFFICERS
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4.A. Appointment of Shuraya Frauendorfer as city clerk to fill unexpired term of Janelle Kline.
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5. 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.
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5.A. Minutes of April 15, 2024, City Council meeting.
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5.B. Bid from Johnson Trucking Sand & Gravel for one-year supply of gravel in the amount of $27.75 per cubic yard delivered or $21.75 per cubic yard if picked up.
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5.C. Bid from Andrew Daniels in the amount of $16 per ton for yard waste removal from transfer station for three-year period beginning May 6, 2024.
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5.D. Payroll and bills on file.
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6. APPROVAL OF MINUTES - Included in Consent Agenda
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7. SPECIAL PRESENTATIONS
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7.A. Proclamation declaring week of May 5, 2024, as Professional Municipal Clerks Week and recognition of Janelle Kline.
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8. PUBLIC HEARINGS - None
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9. PETITIONS AND COMMUNICATIONS - None
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10. REPORTS OF CITY OFFICES - None
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11. REPORTS OF COUNCIL COMMITTEES - None
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12. REPORTS OF SPECIAL COMMITTEES - None
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13. REPORTS ON LEGISLATION - None
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14. NEW BUSINESS
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14.A. Appointment of Anne Kinnison to Library Board to fill unexpired term of Jailene Ramirez.
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14.B. Appointment of Nicole Ripke to Library Board to fill unexpired term of Robert Hausmann.
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14.C. Proposal from Commonwealth Electric Company in the amount of $55,601 for Wi-Fi power and data at Berne Square, Bradshaw, Frankfort Square, Gerrard, Pawnee, and Wilderness parks; 18th Avenue Pedestrian Bridge; and Aquatic Center. CIP #19-09
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14.D. Quote from Electronic Engineering in the total amount of $58,687 to equip three new police vehicles. CIP #21-05, 21-06, 21-07
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14.E. Comments from mayor and city council members.
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15. RESOLUTIONS
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15.A. Resolution No. R24-51 awarding bid to Screed Tech LLC in the amount of $1,654,884.15 for 8-Place T-Hangar project. CIP #23-30
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15.B. Resolution No. R24-52 approving assessment contract with CBUS Hotels LLC for a qualifying energy project in accordance with Nebraska Property Assessed Clean Energy Act.
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15.C. Resolution No. R24-53 approving lease agreement with Jim and Dan Donoghue to rent farm ground known as well field property in the annual amount of $36,027 commencing May 6, 2024, and ending December 31, 2025.
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16. ORDINANCES ON FIRST READING
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16.A. Ordinance No. 24-11 authorizing issuance of sales tax revenue bonds in an amount not to exceed $5,150,000 for community building.
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17. ORDINANCES ON SECOND READING
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17.A. Ordinance No. 24-10 approving Text Amendments to Columbus Land Development Ordinance.
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18. ORDINANCES ON THIRD READING - None
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19. CONSIDERATION OF PAYROLL AND BILLS ON FILE - Included in Consent Agenda.
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20. UNFINISHED BUSINESS - None
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21. ADJOURNMENT
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