Kearney, Nebraska
December 26, 2006
7:00 p.m.
A meeting of the City Council of
Kearney, Nebraska, was convened in open and public session at 7:00 p.m. on
December 26, 2006 in the Council Chambers at City Hall. Present were: Stanley
A. Clouse, President of the Council; Michaelle Trembly, City Clerk; Council
Members Randy Buschkoetter, Don Kearney, Bruce Lear, and Bob Lammers. Absent:
None. Michael Morgan, City Manager; Michael Tye, City Attorney; Amber
Brown, Assistant to City Manager; Wendell Wessels, Director of Finance and
Administration; Kirk Stocker, Director of Utilities; and Rod Wiederspan,
Director of Public Works were also present. Some of the citizens present in the
audience included: Barary Sherman, Ron Tillery, Roger Jasnoch, Steve England,
Marv Reichert, Jim Gardner, Jake Wasikowski from NTV Channel 13.
Notice of the meeting was given
in advance thereof by publication in the Kearney Hub, the designated method for
giving notice, a copy of the proof of publication being attached to these
minutes. Advance notice of the meeting was also given to the City Council
and a copy of their acknowledgment or receipt of such notice is attached to
these minutes. Availability of the Agenda was communicated in the advance
notice and in the notice to the Mayor and City Council. All proceedings
hereafter shown were taken while the meeting was open to the attendance of the
public.
I.
ROUTINE BUSINESS
INVOCATION
Reverend C.J. Willis from the
Kearney Ministerial Association provided the Invocation.
PLEDGE OF ALLEGIANCE
The Council members led the
audience in the Pledge of Allegiance.
ANNOUNCEMENT
Mayor Clouse announced that in
accordance with Section 84-1412 of the Nebraska Revised Statutes, a current
copy of the Open Meetings Act is available for review and is posted towards the
back of the Council Chambers.
ORAL COMMUNICATIONS
There was no Oral Communications.
II.
UNFINISHED BUSINESS
There was no Unfinished Business.
III.
PUBLIC HEARINGS
None.
IV.
CONSENT AGENDA
Moved by Kearney seconded by
Lammers that Subsections 1 through 16 of Consent Agenda Item IV be approved.
Roll call resulted as follows: Aye: Clouse, Lear, Lammers, Kearney,
Buschkoetter. Nay: None. Motion carried.
1.
Approve Minutes of Regular Meeting held December 12, 2006.
2.
Approve the following Claims: AT&T $239.32 smcs; AC Electric $565.90 smcs;
Ace Hardware $299.64 smcs; Advance Auto Parts $106.34 smcs; Advanced Cleaning
$381.17 smcs; Afternooners $15.38 smcs; Alamar Uniforms $2,520.56 smcs; All
Makes Auto Supply $1,420.47 smcs; Allied Electronics $144.48 smcs; Alltel
$160.33 smcs; Amax Contracting $251.58 co; Amazon $1,581.43 smcs,co; Amer
Electric $762.98 smcs,co; Amer Locker $22.73 smcs; Amer Small Business $170.91
smcs; Amoco Oil $29.00 smcs; Anderson Brothers $231.11 smcs; Antelope Newspaper
$69.00 smcs; Associated Bag Co $485.00 smcs; Aurora Cooperative $1,445.57 smcs;
Baird Holm Attorneys $200.00 smcs; Baker & Taylor Books $1,657.98 smcs;
Bamford $16,447.87 smcs,co; BBC Audiobooks $225.59 smcs; Bear Frame &
Alignment $55.95 smcs; Bill's Trailer Sales $5,400.00 co; Blessing $65,084.80
co; Bluecross Blueshield $75,723.93 smcs; Bobs Super Store $30.17 smcs,ps;
Boogaarts $3.68 smcs; Bosselman $19,127.40 smcs; Bowman,R $227.16 smcs; Boyd's
Full Service $60.80 smcs; Broadfoot's $241.00 smcs; Brodine,S $124.06 smcs;
Brown Traffic Products $1,665.59 smcs; Bruce,K $6.72 smcs; Buffalo Co Court
$449.15 ps; Buggy Bath Car Wash $7.00 smcs; Builders Warehouse $5,314.34
smcs,co; Burke,M $4,050.00 smcs; Business & Legal Reports $320.08 smcs;
Buyaticom $9.98 co; Cabela's $334.68 smcs; Cardinal Health $118.20 smcs; Caseys
General Store $2.78 smcs; Cash-Wa $456.87 smcs; CED Enterprise $42.22 co;
Centaur Enterprise $34.69 smcs; Center Point Large Print $26.68 smcs; Central
Fire & Safety $113.75 smcs; Central Hydraulic $7,217.79 smcs; Central NE
Bobcat $35.88 smcs; Central NE Equipment $71.46 smcs; Central States Wire
$3,248.99 smcs; Charter $54.99 smcs; Chesterman $29.50 smcs; Child Support
$2,478.21 ps; City of Ky $108,770.87 smcs,ps; CODI $75.00 smcs; College Savings
Plan of NE $75.00 ps; Comfort Inn $110.49 smcs; Compass Group $462.00 smcs;
Conseco Life Ins $29.00 ps; Construction Rental $794.56 smcs; Control Masters
$49.50 smcs; Copycat Printing $716.50 smcs; Cornhusker Cleaning $2,383.40 co;
Crushers $9,887.50 smcs; Culligan $188.00 smcs; Cummins $810.99 smcs; D&S
Lighting $156.39 smcs; Dawson Co PPD $9,972.15 smcs; Dell $15,210.80 smcs,co;
Depository Trust $288,258.75 ds; Diamond Vogel Paints $29.92 smcs;
Dobberstein,C $90.00 smcs; Dollar Rent-A-Car $411.43 smcs; Dr Regsoftcom $55.99
smcs; Dutton-Lainson $3,164.27 smcs,co; Eakes $390.07 smcs; Earl May $8.09
smcs; Ecigotomypccom $371.25 smcs; Ed Roehr Safety Products $2,337.72 smcs;
Edmo Distributing $721.44 smcs; Eggen,M $200.00 smcs; Eickhoff,B $22.75 ps;
Elite Title & Escrow $74,178.20 co; Elliott $162.44 smcs; Engels Glass
Design $52.00 smcs; Eustis Body Shop $232.00 smcs; Excalibur Hotel $175.22
smcs; Expression Wear $263.00 smcs; Fairbanks Int'l $188.53 smcs; Farmers Union
Coop $2,088.24 smcs; Fastenal $917.43 smcs; Fedex $70.30 smcs; Fiddelke Heating
$618.26 smcs; Ford Credit Dept $6,087.38 co; Foster,D $64.92 smcs; G.A.
Printing $468.77 smcs; Garrett Tires $557.33 smcs; Gear for Sports $2,369.81
smcs; Gempler $82.45 smcs; Goodwill $21.67 smcs; Gopher Sport $251.75 smcs;
Gordon's Small Engine $9.00 smcs; Graham Tire $198.99 smcs; Grainger $342.91
smcs; Graphic Screen Printing $176.00 smcs; Graphicsfactorycom $29.95 smcs;
Great Plains One-Call $287.71 smcs; Gross' Belgians $550.00 smcs; H&H
Distributing $109.20 smcs; Hach $911.01 smcs; Harley Davidson Central $585.15
smcs; HDSWW $30.00 smcs; Hilton Hotels $144.44 smcs; Hobby-Lobby $23.66 smcs;
Holmes Plumbing $426.99 smcs; Howe,C $24.33 smcs; ICMA RC $2,798.17 ps; IRS
$90,647.08 ps; Int'l Assn of Elec $90.00 smcs; Int'l Public Manage $698.39
smcs; Jack Lederman $361.45 smcs; Jim Wicht Construction $350.00 smcs; Johnson
Hardware $852.00 smcs; Johnson Service $2,531.25 smcs; K&K Parts $60.91
smcs; Ky Implement $693.04 smcs; Ky Centre Vac $25.00 smcs; Ky Clinic $2,887.00
smcs,ps; Ky Concrete $7,239.84 smcs,co; Ky Hub $2,251.30 smcs; Ky Quality
$281.39 smcs; Ky Warehouse $165.71 smcs; Ky Winlectric $1,196.92 smcs; Ky
Yamaha $273.36 smcs; Kelly Supply $111.39 smcs; Killion Motors $70.92 smcs;
Kiplinger Tax Letter $67.00 smcs; Kirkham Michael $4,204.95 smcs; Kmart $8.00
smcs; Landscape Architecture $310.00 smcs; Laser Art Design $595.00 smcs;
Lasertec of NE $264.00 smcs; Laughlin,K $180.00 ps; Lawson Products $460.53
smcs; LARM $221,072.00 smcs; League of NE Municipalities $708.00 smcs;
Ledtronics $100.15 smcs; Liberty Cleaners $42.46 smcs; Lincoln Public Works
$950.00 smcs; Linweld $101.97 smcs; Lips Printing $43.14 smcs; Lynaugh,J
$124.60 smcs; Magic Cleaning $3,610.00 smcs; Marlatt Machine Shop $1,412.51
smcs; Mattley Advertising $398.00 smcs; Menards $3,027.14 smcs; MES Mid-America
$488.53 smcs; Mid-Kan Blueline $517.50 smcs; Mid-State Engineering $1,824.00
co; Midway Chevrolet $25.11 smcs; Midwest Pump $51.14 smcs; Miller &
Associates $43,834.90 co; Miller Signs $249.00 smcs; Morningstar $103.85 smcs;
Moss & Barnett $350.40 smcs; Mr Automotive $1,340.23 smcs; MSC Kearney
$224.68 smcs; Municipal Supply $1,462.45 smcs; Nat'l Electrical Seminar $120.00
smcs; NCS Equipment Rental $4.60 co; NE Golf & Turf $1,867.30 smcs; NE Law
Enforcement $160.50 smcs; NE Library Commission $1,625.00 smcs; NE Machinery
$2,478.16 smcs; NE St Fire Marshal $480.00 smcs; NE Well Drillers $200.00 smcs;
Nelson's Furniture $200.00 smcs; New Horizons $4,000.00 smcs; North Central
Laboratories $800.15 smcs; Northwestern Energy $12,956.99 smcs; ODI Our Designs
$29.25 ps; Office Depot $304.55 smcs; Office Max $1,714.56 smcs,co; On-Site
Mobile Sharpening $68.69 smcs; O'Reilly $983.66 smcs; Oriental Trading $36.85
smcs; Orscheln $546.81 smcs; Outdoor Recreation $1,213.00 smcs; Overhead Door
$60.00 smcs; Paramount Linen $205.58 smcs; Pat's Plumbing $225.00 smcs; Pep Co
$51.10 smcs; Pepsi $207.95 smcs; Pitney Bowes $1,500.00 smcs; Platte River
Radio $300.00 smcs; Platte Valley Comm $1,220.11 smcs; Plum Creek Medical Group
$105.00 smcs; Portable Computer Systems $400.00 co; Premiere Products $115.14
smcs; Presto-X $140.00 smcs; Quill $614.81 smcs; R&R MiniMart $912.00 smcs;
Radioshack $211.90 smcs; Random House $210.00 smcs; Ready Mixed Concrete
$954.00 co; Recognition Unlimited $67.58 smcs; Recorded Books $64.75 smcs; Red
the Uniform Tailor $1,255.46 smcs; Resource Management $441.23 smcs; Respond
First Aid Systems $314.50 smcs; RJ Lee Group $84.65 smcs; RTI $334.67 smcs; SA
Foster Lumber $2.45 co; Sahling Kenworth $761.40 smcs; Sapp Brothers $18,275.69
smcs; Sears $19.99 smcs; Seneca Tank $336.82 smcs; Sherwin Williams $23.49
smcs; Shirt Shack $4,236.90 smcs; Sign Center $240.00 smcs; Sirchie $328.96
smcs; Snap-On Tools $58.95 smcs; Softchoice $685.06 co; Sportable Scoreboards
$530.00 smcs; St of NE Dept Aeronautics $995.00 ds; Steinbrinks Landscaping
$364.88 smcs,co; Super Shine Auto $29.75 smcs; Superior Signals $948.70 smcs;
Target $113.05 smcs; Thompson,J $11.00 smcs; Thomson Gale $2,351.70 smcs;
Tigerdirect $803.86 co; Todd's Flooring $999.05 smcs; Tom Dinsdale $482.71
smcs; Tool Doctor $27.50 smcs; Tractor-Supply $1,997.98 smcs,co; Trade Well
Pallet $4,180.00 smcs; Trans-American $300.00 co; Tri City Outdoor Power
$109.63 smcs; Turner Body Shop $90.00 smcs; UNK $150.00 smcs; UPS Store $151.13
smcs; USA Blue Book $289.96 smcs; USPS $112.99 smcs; Vessco $125.57 smcs;
Village Uniform $269.70 smcs; Wal-Mart Supercenter $1,217.92 smcs,co; Water
Environment $310.00 smcs; Weathercraft Roofing $78.50 smcs; Wellness Works
$250.00 ps; West Payment Center $1,062.30 smcs; Wilke Donovans $263.89 smcs;
Wilkins Hinrichs Stober $5,109.92 co; Williams,M $92.76 smcs; WPCI $53.50 ps;
X-ergon $111.60 smcs; Yanda's Music $23.26 smcs; Payroll Ending 12-09-2006 --
$270,023.94. The foregoing schedule of claims is published in accordance
with Section 19-1102 of the Revised Statutes of Nebraska, and is published at
an expense of $_________ to the City of Kearney.
3.
Receive recommendations of Planning Commission and set January 9, 2007 at 7:00
p.m. as date and time for hearing on those applications where applicable.
4.
Approve the bids received for the 2007 Part I Improvements – 39th Street and
2nd Avenue Traffic Signalization and Turn Lane Improvements consisting of
Paving Improvement District No. 2006-908 for 39th Street from Pony Express Road
west to the east lot line of Lot 1, Block 1, Windsor Estates Fifth Addition and
approve Resolution No. 2006-226 awarding the bid to Paulsen, Inc. in the amount
of $394,949.50.
RESOLUTION
NO. 2006-226
WHEREAS, Miller & Associates and the City of Kearney have reviewed the
sealed bids which were opened on December 19, 2006, at 2:00 p.m. for the 2007
Part I Improvements consisting of Paving Improvement District No. 2006-908 for
39th Street from 2nd Avenue west to the east lot line of Lot 1, Block 1,
Windsor Estates Fifth Addition; and
WHEREAS, the Engineer’s Opinion of Probable Construction Cost was $419,670.00;
and
WHEREAS, the
said engineers have recommended the bid offered by Paulsen, LLC of Cozad,
Nebraska in the sum of $394,949.50 be accepted as the lowest responsible
bid.
NOW, THEREFORE, BE IT RESOLVED by the President and City Council of the City of
Kearney, Nebraska that the Engineers recommendation is hereby accepted and
approved, that Paulsen, LLC of Cozad, Nebraska be and is the lowest responsible
bidder for the 2007 Part I Improvements consisting of Paving Improvement
District No. 2006-908 for 39th Street from 2nd Avenue west to the east lot line
of Lot 1, Block 1, Windsor Estates Fifth Addition, to be constructed in
accordance with the plans and specifications on file with the City Clerk and
that the bid of Paulsen, LLC of Cozad, Nebraska in the sum of $394,949.50 be
and is hereby accepted.
BE IT FURTHER RESOLVED the Engineer’s Opinion of Probable Construction Cost for
2007 Part I Improvements consisting of Paving Improvement District No. 2006-908
for 39th Street from 2nd Avenue west to the east lot line of Lot 1, Block 1,
Windsor Estates Fifth Addition in the amount of $419,670.00 be and is hereby
accepted.
BE IT FURTHER
RESOLVED that the President of the Council of the City of Kearney, Nebraska, be
and is hereby authorized and directed to execute contracts for such
improvements in accordance with the bid, plans, specifications, and general
stipulations pertaining thereto.
PASSED AND APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY CLERK
AND EX-OFFICIO MAYOR
5.
Approve the Agreement between the City of Kearney and the Nebraska Department
of Roads for improvements to Project No. RD-44-2(1008) which consists of
repairing and resurfacing 2nd Avenue (Highway N-44) beginning at the south
corporate limits and extending to 11th Street between Talmadge Street and 8th
Street with curb and gutters being added to the medians to convert the
depressed medians to raised medians and approve Resolution No. 2006-227.
RESOLUTION NO.
2006-227
BE IT RESOLVED by the President and Council of the City of Kearney, Nebraska,
that the President be and is hereby authorized and directed to execute the
Agreement between the State of Nebraska Department of Roads and the City of
Kearney with regard to Project RD-44-2 (1008) setting forth the
responsibilities of the parties for the repairing and resurfacing the existing
highway beginning at the south corporate limits and extending to 11th Street
between Talmadge Street and 8th Street and curb and gutters will be added to
the medians to convert the depressed medians to raised medians. A copy of the
said Agreement, marked as Exhibit “A”, is attached hereto and made a part
hereof by reference.
PASSED AND APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE
E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY
CLERK
AND EX-OFFICIO MAYOR
6.
Approve the Plans and Specifications for the construction of the Dryden Park
Restroom/Concession Building and set the bid opening date for February 1, 2007
at 2:00 p.m.
7.
Approve the bids received for the purchase of an articulated frame four-wheel
drive loader for the Transportation Division in the amount of $142,632.00 from
Nebraska Machinery Company of Doniphan, Nebraska.
8.
Approve the Municipal Lease Agreement between the City of Kearney and Wells
Fargo Equipment Finance, Inc. for the articulated frame four-wheel drive loader
for the Transportation Division in the amount of $142,632.00 and approve
Resolution No. 2006-228.
RESOLUTION
NO. 2006-228
BE IT RESOLVED by the President and City Council of the City of Kearney,
Nebraska as follows:
1.
The Municipal Lease Agreement (the “Agreement”) is hereby approved substantially
in the form presented to the City Council and on file in the office of the City
Clerk.
2. The President of the Council is hereby authorized to execute
the Agreement, and to execute such other certificates and documents as may be
necessary and appropriate to effectuate the transactions contemplated by the
Agreement. The Agreement and the related documents may contain such
necessary and appropriate variations, omissions and insertions as the President
of the Council shall determine to be necessary, and the execution thereof by
the President of the Council shall be conclusive evidence of such determination
and its approval by the Council.
3.
Lessee reasonably anticipates that it will not issue tax-exempt
obligations (not including “private activity bonds” as defined in Section 141
of the Internal Revenue Code of 1986, as amended) in an aggregate amount in
excess of ten million dollars during the calendar year in which the Lease
commences. The lease is designed as a qualified tax-exempt obligation for
purposes of Section 265(b)(c) of the Internal revenue Code of 1986, as amended,
relating to deductibility of interest by financial institutions.
BE IT FURTHER
RESOLVED that all resolutions and parts of resolutions in conflict herewith are
hereby repealed.
PASSED AND
APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY
CLERK
AND EX-OFFICIO MAYOR
9.
Approve Application and Certificate for Payment No. 2 in the amount of
$125,863.86 submitted by Dan Roeder Concrete and approved by Miller & Associates
for the 2006 Part III Improvements – Bid B consisting of Paving Improvement
District No. 2006-909 for 11th Avenue from the south line of Rapp Addition
south to its terminus in a cul-de-sac; AND 8th Street as it abuts Lot 2 of
Block 2, Lots 1 and 6 of Block 3, and Lot 6 of Block 4, all in Park View
Estates Third; AND 9th Street Place as it abuts Lot 1 of Block 1 and Lot 1 of
Block 2, Park View Estates Third; Paving Improvement District No. 2006-910 for
17th Avenue from 14th Street south to 11th Street and approve Resolution No.
2006-229.
RESOLUTION
NO. 2006-229
WHEREAS, Dan
Roeder Concrete, Inc. of Kearney, Nebraska has performed services in connection
with the 2006 Part III Improvements – Part B consisting of Paving Improvement
District No. 2006-909 for 11th Avenue from the south line of Rapp Addition
south to its terminus in a cul-de-sac; AND 8th Street as it abuts Lot 2 of
Block 2, Lots 1 and 6 of Block 3, and Lot 6 of Block 4, all in Park View
Estates Third; AND 9th Street Place as it abuts Lot 1 of Block 1 and Lot 1 of
Block 2, Park View Estates Third; Paving Improvement District No. 2006-910 for
17th Avenue from 14th Street south to 11th Street, and the City's engineer,
Miller & Associates, have filed with the City Clerk Application and Certificate
for Payment No. 2 in the amount of $125,863.86 as shown on Exhibit “A” attached
hereto and made a part hereof by reference and as follows:
|
Original Contract Sum
|
$468,655.00
|
|
Change Order – None
|
.00
|
|
Contract Sum To Date
|
468,655.00
|
|
Gross Amount Due
|
388,984.50
|
|
Retainage
|
19,449.22
|
|
Amount Due to Date
|
369,535.28
|
|
Less Previous Certificates for
Payment
|
243,671.42
|
|
Current Payment Due
|
$125,863.86
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that Application and
Certificate for Payment No. 2, as shown on Exhibit “A”, be and is hereby
accepted and approved.
PASSED AND APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY
CLERK
AND EX-OFFICIO MAYOR
10.
Approve Change Order No. 4 showing a decrease in the amount of $7,486.26,
Application and Certificate for Payment No. 6-Final in the amount of
$32,543.64, and the Certificate of Substantial Completion submitted by Midlands
Contracting and approved by Miller & Associates for the 2006 Part II
Improvements consisting of Water Connection District No. 2006-1 for Avenue A
from 8th Street to vacated 10th Street and approve Resolution No. 2006-230.
RESOLUTION
NO. 2006-230
WHEREAS,
Midlands Contracting, Inc. of Kearney, Nebraska has performed services in
connection with the 2006 Part II Improvements consisting of Water Connection
District No. 2006-1 for Avenue A from 8th Street to vacated 10th Street, and
the City's engineer, Miller & Associates, have filed with the City Clerk
Change Order No. 4 showing a decrease in the amount of $7,486.26 as shown on
Exhibit “A” attached hereto and made a part hereof by reference; and
WHEREAS, the
Engineer and Contractor have filed with the City Clerk Application and
Certificate for Payment No. 6-Final in the amount of $32,543.64 as shown on
Exhibit “B” attached hereto and made a part hereof by reference and as follows:
|
Original Contract Sum
|
$374,841.38
|
|
Change Order No. 1 (7-25-2006)
Change Order No. 2 (8-22-2006)
Change Order No. 3 (11-28-2006)
Change Order No. 4 (12-26-2006)
|
+
7,515.00
+
463.00
+ 24,766.55
-
7,486.26
|
|
Contract Sum To Date
|
400,099.67
|
|
Gross Amount Due
|
400,099.67
|
|
Retainage
|
.00
|
|
Amount Due to Date
|
400,099.67
|
|
Less Previous Certificates for
Payment
|
367,556.03
|
|
Current Payment Due
|
$ 32,543.64
|
WHEREAS, the Engineer and Contractor have now certified to the City Clerk that
work is completed as of November 30, 2006, as shown by Exhibit “C” attached
hereto and made a part hereof by reference.
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that Change Order No. 4, as
shown on Exhibit “A”, Application and Certificate for Payment No. 6-Final, as
shown on Exhibit “B”, and the Certificate of Substantial Completion as shown on
Exhibit “C” be and are hereby accepted and approved.
PASSED AND APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY
CLERK
AND EX-OFFICIO MAYOR
11.
Approve Application and Certificate for Payment No. 3 in the amount of $389,846.19
submitted by Sargent Drilling Co. and approved by Miller & Associates for
the Northwest Well Field Development – Phase I (Municipal Water Wells) and
approve Resolution No. 2006-231.
RESOLUTION NO.
2006-231
WHEREAS, Sargent Drilling Co. of Broken Bow, Nebraska has performed services in
connection with the Northwest Well Field Development; Phase I – Municipal Water
Wells, and the City's engineer, Miller & Associates, have filed with the
City Clerk Change Application and Certificate for Payment No. 3 in the amount
of $389,846.19 as shown on Exhibit “A” attached hereto and made a part hereof
by reference and as follows:
|
Original Contract Sum
|
$2,364,294.50
|
|
Change Order – None
|
.00
|
|
Contract Sum to Date
|
2,364,294.50
|
|
Gross Amount Due
|
685,394.43
|
|
Retainage
|
68,539.44
|
|
Amount Due to Date
|
616,854.99
|
|
Less Previous Certificates for
Payment
|
227,008.80
|
|
Current Payment Due
|
$ 389,846.19
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that Application and
Certificate for Payment No. 3, as shown on Exhibit “A”, be and is hereby
accepted and approved.
PASSED AND APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY
CLERK
AND EX-OFFICIO MAYOR
12.
Approve Application and Certificate for Payment No. 1 in the amount of
$65,384.10 submitted by Midlands Contracting and approved by Miller &
Associates for the 2006 Part V Improvements – Bid A consisting of Water
District No. 2006-545 for 60th Street from 4th Avenue to the west line of Block
3, Spruce Hollow Estates; and Sewer District No. 2006-488 for 60th Street from
4th Avenue to the west line of Block 3, Spruce Hollow Estates and approve
Resolution No. 2006-232.
RESOLUTION
NO. 2006-232
WHEREAS,
Midlands Contracting, Inc. of Kearney, Nebraska has performed services in
connection with the 2006 Part V Improvements – Part A consisting of Water
District No. 2006-545 for 60th Street from 4th Avenue to the west line of Block
3, Spruce Hollow Estates; and Sewer District No. 2006-488 for 60th Street from
4th Avenue to the west line of Block 3, Spruce Hollow Estates, and the City's
engineer, Miller & Associates, have filed with the City Clerk Application
and Certificate for Payment No. 1 in the amount of $65,384.10 as shown on
Exhibit “A” attached hereto and made a part hereof by reference and as follows:
|
Original Contract Sum
|
$84,100.00
|
|
Change Order – None
|
.00
|
|
Contract Sum To Date
|
84,100.00
|
|
Gross Amount Due
|
72,649.00
|
|
Retainage
|
7,264.90
|
|
Amount Due to Date
|
65,384.10
|
|
Less Previous Certificates for
Payment
|
.00
|
|
Current Payment Due
|
$65,384.10
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that Application and
Certificate for Payment No. 1, as shown on Exhibit “A”, be and is hereby accepted
and approved.
PASSED AND APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY
CLERK
AND EX-OFFICIO MAYOR
13.
Approve Application and Certificate for Payment No. 1 in the amount of
$12,351.36 submitted by Midlands Contracting and approved by Miller &
Associates for the 2006 Part IX Improvements – Bid A consisting of Water
District No. 2006-546 for Country Club Lane from 35th Street north to the north
lot line of Lot 1 of Block 1, Aspen Meadows and approve Resolution No.
2006-233.
RESOLUTION
NO. 2006-233
WHEREAS,
Midlands Contracting, Inc. of Kearney, Nebraska has performed services in
connection with the 2006 Part IX Improvements – Part A consisting of Water
District No. 2006-546 for Country Club Lane from 35th Street north to the north
lot line of Lot 1 of Block 1, Aspen Meadows, and the City's engineer, Miller
& Associates, have filed with the City Clerk Application and Certificate
for Payment No. 1 in the amount of $12,351.36 as shown on Exhibit “A” attached
hereto and made a part hereof by reference and as follows:
|
Original Contract Sum
|
$28,502.00
|
|
Change Order – None
|
.00
|
|
Contract Sum To Date
|
28,502.00
|
|
Gross Amount Due
|
13,723.73
|
|
Retainage
|
1,372.37
|
|
Amount Due to Date
|
12,351.36
|
|
Less Previous Certificates for
Payment
|
.00
|
|
Current Payment Due
|
$12,351.36
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of Kearney,
Nebraska, and hereby find and determine that Application and Certificate for
Payment No. 1, as shown on Exhibit “A”, be and is hereby accepted and approved.
PASSED AND APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY
CLERK
AND EX-OFFICIO MAYOR
14.
Approve Application and Certificate for Payment No. 1 in the amount of
$41,833.01 submitted by Blessing, LLC and approved by Miller & Associates
for the 2006 Part IX Improvements – Bid B consisting of Paving Improvement District
No. 2006-913 for Country Club Lane from 35th Street north to the north lot line
of Lot 1 of Block 1, Aspen Meadows and approve Resolution No. 2006-234.
RESOLUTION
NO. 2006-234
WHEREAS,
Blessing, LLC of Kearney, Nebraska has performed services in connection with
the 2006 Part IX Improvements – Part B consisting of Paving Improvement
District No. 2006-913 for Country Club Lane from 35th Street north to the north
lot line of Lot 1 of Block 1, Aspen Meadows, and the City's engineer, Miller
& Associates, have filed with the City Clerk Application and Certificate
for Payment No. 1 in the amount of $41,833.01 as shown on Exhibit “A” attached
hereto and made a part hereof by reference and as follows:
|
Original Contract Sum
|
$207,128.00
|
|
Change Order – None
|
.00
|
|
Contract Sum To Date
|
207,128.00
|
|
Gross Amount Due
|
46,481.12
|
|
Retainage
|
4,648.11
|
|
Amount Due to Date
|
41,833.01
|
|
Less Previous Certificates for
Payment
|
.00
|
|
Current Payment Due
|
$41,833.01
|
NOW, THEREFORE, BE IT RESOLVED by the President and Council of the City of
Kearney, Nebraska, and hereby find and determine that Application and
Certificate for Payment No. 1, as shown on Exhibit “A”, be and is hereby accepted
and approved.
PASSED AND APPROVED THIS 26TH DAY OF DECEMBER, 2006.
ATTEST:
STANLEY A. CLOUSE
MICHAELLE E.
TREMBLY
PRESIDENT OF THE COUNCIL
CITY
CLERK
AND EX-OFFICIO MAYOR
15.
Approve the bids received for the purchase of Water Division Supplies for the
Utilities Department in the amount of $42,675.90 from Municipal Supply of
Hastings, Nebraska.
16.
Approve the Agreement for cleaning services for the Airport and Public Works
with Magic Cleaning Services and the Agreement with See Clear Cleaning Services
for cleaning services for City Hall, Library and Law Enforcement Center.
Mayor Clouse asked the City
Manager to update the Council on the Dryden Park Restroom project and the 39th
Street and 2nd Avenue improvements.
City Manager Michael Morgan
stated the Dryden Park Restroom project has been discussed for some time and is
the last of the restrooms at the parks to be completed to meet ADA
requirements. This is a ½ cent sales tax project and will be completed
next year.
Director of Public Works Rod
Wiederspan stated that the 39th Street and 2nd Avenue project bid is for the
intersection work and the right hand turn lanes. Paulsen’s out of Cozad
submitted the low bid for that project. They are still in the process of
working with the property owners to acquire the necessary right-of-way but are
moving forward with the project.
The South 2nd Avenue project is a
joint City and State project. The State will overlay 2nd Avenue coming from the
south side of the bridge to 11th Street with a high density
overlay. The State will take out the bad joints and patch it with
good concrete and mill it off and put in a two inch high-density asphalt
overlay. It will look like an asphalt street, but it is a super mix that
is supposed to withstand the heavier traffic. They will mill out about
two inches of the concrete at the intersections so it will blend in and not
create a bump. He has been assured by the State they have had great
success with this mix and should stand up to the traffic. They estimate
that the life span should be 14 to 20 years. He believed that one of the
advantages of asphalt is that when it goes bad you can come back and mill it
off and put another two inches on it with very little disruption to the
traffic.
The City will add curb and gutter
to the medians so they are no longer depressed and add landscaping. They
hope to be doing some additional beautification by taking out the wooden ones
and replace with nice aluminum/metal poles. They had looked at doing curb
and gutter on the outside lanes, but the cost was higher then the benefit the
City would receive from doing that. The outside lanes will stay the way
they are. The landscaping will look similar to the medians on Highway 30
that have the six inch curbs and filled flush with sod and landscape sprinklers.
It will be a nice entrance to the City for travelers off the Interstate giving
a good inviting appearance to our City. The project will start first
thing next summer and will take approximately 2-3 weeks to complete.
V.
CONSENT AGENDA ORDINANCES
ORDINANCE NO. 7314 – AMEND SECTION
3-1306 OF THE KEARNEY CITY CODE
Ordinance No. 1995 adopted
on June 11, 1968 provided the selling or dispensing of alcoholic liquors,
including beer, for consumption on premises shall be permitted, other than
nonprofit corporations, between the hours of 6:00 p.m. and 1:00 a.m. if New
Year’s Eve fell on Sunday.
Ordinance No. 5077 adopted
on December 12, 1989 amended Ordinance No. 1995 to allow the sale of or
dispensing of alcoholic liquors, including beer or wine, for consumption on
premises, other than non-profit corporations, and the sale at retail of beer
and wine for consumption off premises shall be permitted between the hours of
6:00 p.m. and 1:00 a.m. if New Year’s Eve fell on Sunday. And then on
January 23, 2001, Ordinance No. 6761 was adopted that amended Section 3-1306
allowing the sale of or dispensing between the hours of 12:00 p.m. until 1:00
a.m.
It is noted that the
language “other than nonprofit corporations” was originated in 1968 which is no
longer necessary. In order to clarify the intent of Section 3-1306, staff
is proposing to delete the language “other than nonprofit corporations”.
Council Member Lammers introduced
Ordinance No. 7314, being Subsection 1 of Agenda Item V to amend Section 3-1306
“Alcoholic Beverages; Hours of Sale; New Year’s Eve” of Article 13 “Alcoholic
Beverages” of Chapter 3 “Business Regulations” of the Kearney City Code to
clarify the language with regard to the selling or dispensing of alcoholic
liquors, including beer and wine, for consumption on and off the premises
between the hours of 12:00 p.m. (noon) and 1:00 a.m. when New Year’s Eve falls
on Sunday, and moved that the statutory rules requiring ordinances to be read
by title on three different days be suspended and said ordinances be considered
for passage on the same day upon reading by number only, and then placed on
final passage and that the City Clerk be permitted to call out the number of
the ordinance on its first reading and then upon its final passage. Council
Member Lear seconded the motion to suspend the rules. President of the Council
asked for discussion or if anyone in the audience was interested in the
ordinance. No one responded. Clerk called the roll which resulted as follows:
Aye: Clouse, Kearney, Buschkoetter, Lear, Lammers. Nay: None. Motion to suspend
the rules having been concurred in by three-fourths of the City Council, said
motion was declared passed and adopted. City Clerk read Ordinance No. 7314 by
number. Roll call of those in favor of the passage of said ordinance on the
first reading resulted as follows: Aye: Clouse, Kearney, Buschkoetter, Lear,
Lammers. Nay: None. Motion carried. Ordinance was read by number.
Moved by Lear seconded by
Buschkoetter that Ordinance No. 7314 be passed, approved and published as
required by law. Roll call resulted as follows: Aye: Clouse,
Buschkoetter, Lear, Lammers, Kearney. Nay: None. Motion carried.
By reason of the roll call voted
on the first reading and final passage of the ordinance, Ordinance No. 7314 is
declared to be lawfully passed and adopted upon publication in pamphlet form
and made available to the public at the Office of the City Clerk, the Kearney
Police Department and the Kearney Public Library.
VI.
REGULAR AGENDA
KEARNEY CINEMA PROJECT, 300 3RD
AVENUE
Mayor Clouse opened for
discussion the request submitted by Steve England on behalf of Kearney Cinema
for funding assistance for infrastructure improvements associated with the
proposed state of the art movie cinema project to be located at 300 3rd Avenue.
City Manager Michael Morgan
stated the Council recently defined an additional area as blighted making it
eligible for tax increment financing. This project is proposed where the
current Clyde and Vi’s Campground is located. This is a cinema project
estimated to be $5.8 million. The CRA authorized and agreed to pay up to $5,000
for a traffic study for the area because it does have some traffic
issues. There is another new development being proposed in the area which
has not yet been announced that will also increase traffic concerns.
Since the CRA was also concerned about the traffic, they believed it was an
opportunity to discuss this at great length. This is the first large
project to come before the Council to be funded by increment financing for some
time. The process consists of first going to the CRA, then usually to the
Planning Commission and then before the City Council.
The reason this item has been
placed on this agenda is the developer is seeking approval due to the timing of
this project. There is a window of opportunity they want to hit next
year. The increased property taxes as a result of the new
improvements will be the difference between the current property taxes received
and the resulting taxes associated with the increase in value. The taxes would
still go to the County Assessor and would be distributed back to the developer
over a period of time. The CRA determines the amount to be
authorized. In this case, they are authorizing $300,000.00 back and agreed
to authorize another $150,000.00 back if the City could raise the necessary
funds to do the infrastructure improvements in the area. He estimated the
infrastructure improvements in the area to be about $250,000.00 (depending on
the results of the traffic study). They anticipate the widening of the
bridge stack; the drainage structure and an additional traffic signal will be
required in the area. They also have concerns with truck traffic coming
out of Cash-Wa.
They have discussed this project
with the Development Council and they have agreed to provide $50,000.00 in
funding. The Kearney Visitors Bureau agreed to provide $25,000.00 to reduce the
estimated cost to the City. The City would then commit to $75,000.00
contingent on Council approval. This is a very good partnership and
common for communities to have this kind of cooperation with all three of these
entities.
Tax Increment Financing (TIF) can
only be used for certain things, generally site improvements. This project is
anticipated to create $500,000.00-$550,000.00 in increased taxes over 15
years. The CRA granted up to $450,000.00 depending on approval. The
$175,000.00, which is the City’s portion, will be used for the projected
infrastructure improvements of 4th Street and 3rd Avenue. It is a
misnomer that the funds go directly toward the developer’s project itself; the
funds go toward the infrastructure improvements that are needed at this time
and are expected to be reflected in that traffic study. This is consistent with
Kearney’s policy. Some communities require developers to fund infrastructure
improvements. In some cases where traffic signals are necessary, such as
the one by Wal-Mart, they might be required to pay for that signal.
Kearney’s history has been to fund those infrastructure improvements as general
fund items or through CRA assistance.
City Manager Michael Morgan
stated that the other area that might come back to Council in the future is the
street that runs north and south in that area that might need to go through
based on some other development pressures. It probably makes sense to
combine all these infrastructure improvements into one bond issuance and do it
that way over a period of time.
Council member Buschkoetter asked
if this is a change in policy from the expansion of Wal-Mart or the building of
Menards. He sited the example that Menards built the access road south of
their building. City Manager answered that this developer will still have
some roadway to build, but he was not aware that we have made developers pay
for traffic signals or major infrastructure improvements. Director of
Public Works stated that the road to the south of Menards was built under
developer construction. It would be the same district process that we go
through on all of our projects. Menards’ road was paid for by the
developer, but it was through the district and assessed back over a period of
time. The signal at Wal-Mart that goes to Office Max was paid for by the
City on the State highway. The only improvements that Wal-Mart paid for
was on their main entrance where they put in the left turn lane and median, but
not the signal work.
Steve England, 3004 Country Club
Lane, stated the developers are David Pollack, Martin Bells and William
Pollack. William Pollack, who is out of Memphis, became acquainted with Kearney
a number of years ago. Through a friendship with Jim Gardner, Mr. Pollack
came back to Kearney to take another look. He has become a developer of
theaters in sub-market towns. He built a theater in a city in Arkansas
that has a similar demographic to Kearney which has been very successful.
Mr. England stated that as a citizen, he believed that Mr. Pollack is a
developer in towns like Kearney that would love to have that state of the art
theater, but the big players are not interested in our market. So in a
sense we are competing with other communities out there that would also like to
have this opportunity.
The proposal is that Mr. Pollack
came to town looking for a location. The soundproofing, the high tech film
equipment, the theater seating and the surround sound system all contribute to
making it a very expensive proposition. Mr. Pollack looks for communities
that have land that qualifies for tax increment financing to get their land
costs down or where they can get paid by being the anchor tenant for a larger
development. In Kearney, the opportunity seemed to be on the south end of
town in the blighted area. Kearney is a unique market because the general
consensus is that those of us who like to go to the movies will go regardless
of the location. However, it would be really great to have it in what we
call Kearney’s entertainment district near the arena and hotels. There is
a potential for 1400 motel rooms to be occupied by people who are (at any time)
looking for entertainment. It has been found that those guests don’t want
to search too far for an evening’s entertainment. If it is in the
immediate area, they are more likely to go to it.
The plan is to build an eight
screen theater on what is now the Clyde and Vi’s Campground site. Mr.
England stated they are asking for the Council’s assistance in funding the
improvements that are necessary at 4th Street and 2nd Avenue which is already a
constricted crossing. There is some broken up concrete in the area and a
lot of traffic from The Big Apple, Cash-Wa, etc. already in that area. It does
not seem fair for the developer to remodel that whole thing for this one
project. With the tax increment financing and the sales taxes that this
should generate, it will produce quite a bit of revenue. The site has
some development issue. There is a portion that is somewhat wasted property
because there is no access to it once the theater is put in front of it.
Many years ago there was a lot of fill put in there on the west side; so much
of it is not buildable. They have probed the area and found there
are some issues that have to be dealt with. Mr. England stated that
fortunately under the tax increment financing rules that is the kind of site
that TIF really helps remediate. In the report there is a long list
of site improvements that qualify this area for tax increment financing.
Unlike many projects, the amount of site development costs that are eligible
for TIF assistance exceed the funds that are available. When the assessor
made an estimate on the real estate (not including the equipment and the
building) they are limited by the total amount of tax increments that is
created (somewhere around $560,000.00 estimate) which is about half of what we
would have been eligible for had it been assessed higher.
Mr. England believed that it is a
very good project for Kearney. He and the developer were very pleased
with the reports that they got back from the Economic Development Council and
the Visitors Bureau. One of the unique things which is not listed in the
funding is that they are trying to acquire a footbridge to go between the site
and connect to the Hike/Bike Trail. Since the Hike/Bike Trails goes under
2nd Avenue, the people staying in the motel district would have the ability to
walk to the theater, Big Apple, etc. The river area around the property
has not had much done to it for a long time, but as part of the landscaping plan
it would be made to look as nice as possible. With this landscaping, it
would turn it into more of a park like setting than it has been for a long
time.
Mayor Clouse asked if they
develop the area northwest of the proposed theater, would they ever come back
with a request for a City street to be created in there. Mr. England
responded that there is an easement that goes in there now that goes to the
neighbors to the north and land owners in there. They have investigated
to see if there was any way of gaining permanent access for the public through
there and it did not seem to be financially feasible. By the time they
added any cost to do that then the land became too high priced. The new
theater attractions are located out in the middle of everything not like they
used to be designed in the back of malls or other structures. The trend
seems to be people go to theaters that are free standing that offer a lot more
amenities.
Mayor Clouse stated that they
have talked to staff about 4th Street and have a similar situation on 8th
Street that sometime down the road will need to be addressed as that area
develops. They will be able to identify this area and put it in some
future budgets once the City sees how this 4th Street plays out. There is
a lot of truck traffic on 8th Street by the Burger King and Taco John’s
intersection. The truck traffic is difficult on 4th Street and by using
8th Street that might help divide up that traffic. City Manager stated
that staff has discussed that once they see the results of the traffic
study. When they have a better idea of what they will be facing and know
what the issues are, they will follow up and also look at that
intersection. He also said that the Development Review Team has met with
the developer and are working through that emergency access issue. This
is a large site that would have a large traffic flow in and out and with the
necessary improvements at the intersection be able to accommodate that
concern. They are in agreement that they have to have a secondary
emergency access, but would be limited access only. It would not be
intended to be a street. The developer has been in contact with some of
the other property owners.
Roger Jasnoch, Director of the
Kearney Visitors Bureau stated that they are supporting this project. In
terms of competition in Nebraska, he stated “you ain’t seen nothin’ yet”.
With the new Cabela’s intersection at Omaha, developments in Grand Island,
North Platte and others around the state, Kearney constantly needs to be able
to raise the bar to be able to make Kearney more attractive. This project
will certainly do that from the standpoint of giving convention delegates
(averaging at least one convention in town per day) something additional to do
besides going to their convention. The varieties of travelers that are
just coming through for the evening are always looking for something to
do. Unfortunately, many of the attractions close down early and something
like this will provide a year around entertainment venue for the people who
visit Kearney. The Chamber held a community retreat a couple of months
ago. One of the top three things that came out of that was the Kearney
Interchange and how to improve it making it the center of attention.
Ron Tillery, President of the
Economic Development Council stated from their standpoint, they are most
interested in supporting the infrastructure enhancements at 3rd Avenue and 4th
Street that will benefit a variety of potential projects in this area.
They encourage the creation of Redevelopment Area #8 because of those projects
and others to be developed in the future that will be coming before the
Council.
Mayor Clouse stated that Tax
Increment Financing is something the Council takes very seriously and gives a
lot of throught to. The two projects that they have given TIF to have
been projects they have deemed worthwhile. They are not freely handing
out money for infrastructure when we have a lot of infrastructure needs within
this community.
Moved by Buschkoetter seconded by
Clouse to approve the request submitted by Steve England on behalf of Kearney
Cinema for funding assistance for infrastructure improvements associated with
the proposed state of the art movie cinema project to be located at 300 3rd
Avenue with the understanding that the Buffalo County Economic Development
Council will provide $50,000 and the Kearney Visitors Bureau will provide
$25,000 towards the project. Roll call resulted as follows: Aye: Clouse, Lear,
Lammers, Kearney, Buschkoetter. Nay: None. Motion carried.
OPEN ACCOUNT CLAIMS: STAN CLOUSE -
$108.14, FREMONT NATIONAL BANK - $39,994.47, NPPD - $55,158.13
Moved by Kearney seconded by
Lammers that Open Account Claims In the amount of $108.14 payable to Stan
Clouse, in the amount of $39,994.47 payable to Fremont National Bank, and in
the amount of $55,158.13 payable to Nebraska Public Power District be allowed.
Roll call resulted as follows: Aye: Lammers, Kearney, Buschkoetter. Nay: None.
Clouse and Lear abstained. Motion carried.
VII.
REPORTS
PURCHASE OF HOUSE ADJACENT TO FIRE
STATION 1
City Manager stated the City has
purchased a house that we will be putting out for bid to move it in January
2007. If anyone is interested, they can contact the City Clerk or the
Fire Department. This will allow room for the expansion of Fire Station
I.
UPDATE ON TREE BRANCHES FROM ICE
STORM
City Manager stated limb disposal
is ongoing. It is a much larger process than many originally thought it
was going to be. Most citizens did a good job of getting the branches to
the curb. He asked the citizens to be patient as it will take some time
to get them all collected. There were several press releases with good
information; there are collection points at the parks and the landfill charges
have been waived as there are usually charges over a certain size. He reminded
citizens that they do not need to call unless they see that we have missed them
after collecting on street. They will eventually get through the entire community
but it will take a few weeks.
UNK SIGNAGE
City Manager stated that the new
signage have been placed above the entrance signs designating the “NCAA
Championships” that will be taking place later this year. UNK did an
excellent job and Assistant City Manager Amber Brown worked on that project as
well as working on the banners. This is a tremendous opportunity for the
community to host the wrestling championships and women’s
basketball.
CITY MANAGER’S WEEKLY MEMO
Council member Bob Lammers
commented on the usefulness of the City Manager’s Weekly Memo that summarizes
the different projects in the community.
VIII.
ADJOURN
Moved by Lammers seconded by Lear
that Council adjourn at 7:41 p.m. Roll call resulted as follows: Aye: Clouse, Kearney,
Buschkoetter, Lear, Lammers. Nay: None. Motion carried.
STANLEY A. CLOUSE
PRESIDENT OF THE COUNCIL
AND EX-OFFICIO
MAYOR
ATTEST:
MICHAELLE E. TREMBLY
CITY CLERK