November 19, 2024 at 6:00 PM - Crete City Council Regular Meeting
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1. Open Meeting
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2. Roll Call
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3. Consent Agenda
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3.A. Approve Meeting Minutes
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3.A.1. October 9th, 2024 City Council Emergency Meeting Minutes
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3.A.2. November 5th, 2024 City Council Minutes
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3.A.3. November 5th, 2024 Public Works Committee Minutes
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3.A.4. November 5th, 2024 Finance Committee Minutes
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3.A.5. November 5th, 2024 Legislative & Economic Development Committee Minutes
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3.A.6. November 5th, 2024 Personnel Committee Meeting Minutes
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3.A.7. November 5th, 2024 Public Safety Committee Minutes
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3.B. Accept the City Treasurer's Report
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3.C. Approve Yazmin Belk as new volunteer member of the Fire Department.
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3.D. Approve the Payment of Claims Against the City
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4. Items of Business
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4.A. Consider the employee policy manual amendments
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4.B. Consider Ordinance 2221 Amending Ordinance 2219 to include hearing findings
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4.C. Consider the Crete Carrier Room Grant Application for Apace Choir on Wednesday, December 4th, 2024.
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4.D. Consider the bid from RAFA Roofing for the roof/facade replacement at the Municipal Airport.
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4.E. Consider the cost of service and rate design study letter proposal from JK Energy Consulting, LLC
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4.F. Consider the General Administration Agreement between the City of Crete and Southeast Nebraska Development District for the Crete Downtown Revitalization 24DTR001
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4.G. Consider the Construction Management Agreement between the City of Crete, Nebraska and Southeast Nebraska Development District for the Crete Downtown Revitalization 24DTR001
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4.H. Consider the General Administration Agreement between the City of Crete, Nebraska and Southeast Nebraska Development District for the Crete Public Works Infrastructure 24WI004
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4.I. Consider the Construction Management Agreement between the City of Crete and Southeast Nebraska Development District for the Crete Public Works Infrastructure 24PWI004
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4.J. Consider approving the Crete Ace Hardware claims in the amount of $2,399.26
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4.K. Consider the proposed policy regarding advisory board members attending meetings virtually
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4.L. Consider authorizing the Fire Department to apply for the AFG grant.
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4.M. Consider the Department of Public Works Utility account write off in the amount of $10,521.06
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4.N. Consider the LB840 Application from Eric Thornburg/Edward Jones for 1344 Main Ave in the amount up to $75,000.
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4.O. Consider the LB840 Application from Air Methods in the amount not to exceed $50,000.
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4.P. Consider Ordinance 2224 Adding regulations for mobile food vendors
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4.Q. Consider Ordinance 2225 amending permission for structures in public right of way
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4.R. Consider the request for increased DTR funds from Angelica Ortiz for 1239 Main Ave.
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5. Petitions - Communications - Citizen Concerns
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6. Officers' Reports
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7. Adjournment
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