Meeting Agenda
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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. March 15, 2022 City Council meeting
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3.A.2. March 15, 2022 Legilsative Development Committee meeting
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3.A.3. March 15, 2022 Public Safety Committee meeting
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3.A.4. March 15, 2022 Public Works Committee meeting
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3.B. Accept the City Treasurer's Report
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3.C. Approve the Payment of Claims Against the City
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4. Items of Business
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4.A. Consider approving a special event permit application, with street closures, from the Chamber of Commerce for a Cinco de Mayo celebration at City Park on May 8, 2022 from 12:00 pm to 5:00 pm.
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4.B. Consider approving a permit to occupy city right-of-way for Windstream Nebraska from the alley of Block 137 to Doane University.
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4.C. Consider entering into an agreement with Stephens & Smith Construction in the amount of $65,320 for sidewalk repairs and improvements in front of City Hall.
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4.D. Consider approving the cost estimate and scope of work for concrete replacement at the City Library and authorizing the solicitation of bids.
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4.E. Consider entering into an agreement with One Billing Solutions for billing and collection services for the Fire Department.
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4.F. Consider appropriating an additional $25,340.33 to have one of the new police cruisers be a police service dog vehicle.
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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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Agenda Item Details
Reload Your Meeting
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Meeting: | April 5, 2022 at 6:00 PM - Crete City Council Regular Meeting | ||
Subject: |
1. Open Meeting
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Rationale:
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Subject: |
2. Roll Call
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Rationale:
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Subject: |
3. Consent Agenda
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Rationale:
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Action(s):
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Subject: |
3.A. Approve Meeting Minutes
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Subject: |
3.A.1. March 15, 2022 City Council meeting
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Attachments:
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Subject: |
3.A.2. March 15, 2022 Legilsative Development Committee meeting
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Attachments:
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Subject: |
3.A.3. March 15, 2022 Public Safety Committee meeting
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Attachments:
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Subject: |
3.A.4. March 15, 2022 Public Works Committee meeting
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Attachments:
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Subject: |
3.B. Accept the City Treasurer's Report
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Attachments:
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Subject: |
3.C. Approve the Payment of Claims Against the City
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Attachments:
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Subject: |
4. Items of Business
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Rationale:
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Subject: |
4.A. Consider approving a special event permit application, with street closures, from the Chamber of Commerce for a Cinco de Mayo celebration at City Park on May 8, 2022 from 12:00 pm to 5:00 pm.
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Discussion:
City Administrator Tom Ourada informed the council that this request involves street closures during the event. Both the Public Works Director and the Police Chief did not see any issue with the permit. This went to the Public Safety Committee and it was recommended that it be approved.
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Action(s):
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Attachments:
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Subject: |
4.B. Consider approving a permit to occupy city right-of-way for Windstream Nebraska from the alley of Block 137 to Doane University.
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Discussion:
City Administrator Tom Ourada explained that this request is a multiple property right-of-way permit and therefore needs council approval. The Public Works Committee met on this and recommended approving the permit.
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Action(s):
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Attachments:
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Subject: |
4.C. Consider entering into an agreement with Stephens & Smith Construction in the amount of $65,320 for sidewalk repairs and improvements in front of City Hall.
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Discussion:
City Administrator Tom Ourada informed the council that there are two proposals for this item. One is for the steps and the flat work, and the other one is for replacement of the foundation work. The Publics Works Committee met on this and highly recommend approving the sidewalk repairs and improvements.
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Action(s):
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Attachments:
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Subject: |
4.D. Consider approving the cost estimate and scope of work for concrete replacement at the City Library and authorizing the solicitation of bids.
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Discussion:
City Administrator Tom Ourada informed the council of a multi-step project for concrete replacement at the City Library. It includes the Pinnacle Pavilion area in the front, widened concrete walkways, regrading and sloping in the back, adding stairs, and a small culdesac to accommodate the musical instruments that are to be added later. The Public Works Committee met on this and recommended approving the scope of concrete work and the solicitation of bids.
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Action(s):
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Attachments:
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Subject: |
4.E. Consider entering into an agreement with One Billing Solutions for billing and collection services for the Fire Department.
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Discussion:
City Administrator Tom Ourada relayed to the council that this agreement was presented to the city attorney, who found no issues with it. The Public Safety Committee met on this and Assistant Fire Chief James Yost explained to the committee that the company they were using got bought out and are not giving the best service. The Fire Department found another company that has more of the one-on-one services they are looking for. The Committee recommended entering into the agreement.
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Action(s):
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Attachments:
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Subject: |
4.F. Consider appropriating an additional $25,340.33 to have one of the new police cruisers be a police service dog vehicle.
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Discussion:
City Administrator disclosed that this is the first cost of many in implementing a K-9 Unit. The vehicle may not be delivered in this budget year, and most of the costs will show up in the next fiscal year. However, it would be prudent to get the police cruiser going sooner, rather than later. The Public Safety Committee met on this and recommended approving the additional funds for the K-9 police cruiser.
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Action(s):
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Attachments:
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Subject: |
5. Petitions - Communications - Citizen Concerns
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Rationale:
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Subject: |
6. Officers' Reports
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Rationale:
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Discussion:
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Attachments:
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Subject: |
7. Adjournment
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