KEARNEY CITY
COUNCIL
AGENDA
City Council
Chambers, 18 East 22nd Street
December 26, 2006
7:00 p.m.
I ROUTINE
BUSINESS
1.
Invocation (President or Designee of KMA).
2.
Pledge of Allegiance.
3.
Announcement on Open Meetings Act.
4.
Roll call.
5.
Oral Communication - Recognition of visitors.
II UNFINISHED
BUSINESS
None.
III PUBLIC
HEARINGS
None.
IV CONSENT
AGENDA *
1.
Approve Minutes of Regular Meeting held December 12, 2006.
2.
Approve the Claims.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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 Agreements 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.
*
Any item listed on the Consent Agenda may, by the request of any single Council
member, be considered as a separate item under the Regular Agenda Section of the
Agenda.
V CONSENT AGENDA
ORDINANCES *
1.
ORDINANCE
NO. 7314 – 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.
VI REGULAR
AGENDA
1.
Consider 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.
2.
Open Account Claims: Stan Clouse - $108.14, Fremont National Bank -
$39,994.47, NPPD - $55,158.13
VII REPORTS
VIII ADJOURN
A current agenda is on file at
the Office of the City Clerk at City Hall, 18 East 22nd Street, Kearney,
Nebraska. For more information, call 233-3216 or visit our website at www.cityofkearney.org