Meeting Agenda
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1. Open Meeting
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2. Roll Call
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3. Items of Business
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3.A. 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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3.B. 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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3.C. Consider the Crete Carrier Room Grant Application for Apace Choir on Wednesday, December 4th, 2024.
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3.D. Consider the LB840 Application from Eric Thornburg/Edward Jones for 1344 Main Ave in the amount up to $75,000.
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3.E. Consider the LB840 Application from Air Methods in the amount not to exceed $50,000.
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3.F. Consider the request for increased DTR funds from Angelica Ortiz for 1239 Main Ave.
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4. Officers' Reports
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5. Adjournment
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Agenda Item Details
Reload Your Meeting
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Meeting: | November 19, 2024 at 5:00 PM - Legislative/Development Committee 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. Items of Business
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Rationale:
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Subject: |
3.A. 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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Action(s):
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Attachments:
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Subject: |
3.B. 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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Action(s):
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Attachments:
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Subject: |
3.C. Consider the Crete Carrier Room Grant Application for Apace Choir on Wednesday, December 4th, 2024.
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Discussion:
City Administrator Tom Ourada stated that this is for the Apace Choir applying for the Crete Carrier Room Grant for Wednesday, December 4th, 2024.
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Action(s):
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Attachments:
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Subject: |
3.D. Consider the LB840 Application from Eric Thornburg/Edward Jones for 1344 Main Ave in the amount up to $75,000.
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Action(s):
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Attachments:
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Subject: |
3.E. Consider the LB840 Application from Air Methods in the amount not to exceed $50,000.
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Discussion:
City Administrator Tom Ourada explained that this is for the Air Methods Hangar door. This went to the Airport Advisory Board.
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Action(s):
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Subject: |
3.F. Consider the request for increased DTR funds from Angelica Ortiz for 1239 Main Ave.
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Discussion:
City Administrator Tom Ourada explained that Angelica Ortiz got an estimate of about $32,320 for replacing the second floor windows. This increase would help to cover part of that.
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Action(s):
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Subject: |
4. Officers' Reports
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Rationale:
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Subject: |
5. Adjournment
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