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Kearney, Nebraska

November 23, 2004

7:30 p.m.

 

Prior to the regular Council meeting, the Council met as the Board of Directors for the Kearney Municipal Airport Corporation in open and public session at 7:30 p.m. on November 23, 2004 in the Council Chambers at City Hall. This meeting adjourned at 7:35 p.m. A meeting of the City Council of Kearney, Nebraska, was then convened in open and public session at 7:36 p.m. in the Council Chambers at City Hall.  Present were: Bruce Blankenship, President of the Council; Michaelle Trembly, City Clerk; Council Members Randy Buschkoetter, Galen Hadley, Don Kearney, and Stan Clouse. Absent: None.  G. Allen Johnson, City Manager; Michael Kelley, City Attorney; John Prescott, Assistant 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: Mike Heeney, Jody Heeney, Ben Homan, Patti Homan, Jim McKenzie, Kathleen McKenzie, Jo Baldwin, Charles Messbarger, Judith Messbarger, 8 students from UNK, Mike Konz from Kearney Hub.

 

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 Sam Rathod from Faith United Methodist Church provided the Invocation.

 

PLEDGE OF ALLEGIANCE

 

Boy Scout Charlie Foradori led the Council members and audience in the Pledge of Allegiance.

 

ORAL COMMUNICATIONS

 

There was no Oral Communications.

 

II.    UNFINISHED  BUSINESS

 

There was no Unfinished Business.

 

III.    PUBLIC  HEARINGS

 

None.

 

IV.    CONSENT  AGENDA

 

Moved by Buschkoetter seconded by Blankenship that Subsections 1 through 17 of Consent Agenda Item IV be approved. Roll call resulted as follows: Aye: Blankenship, Hadley, Clouse, Kearney, Buschkoetter. Nay: None. Motion carried.

 

1.         Approve Minutes of Special Meeting held November 5, 2004 and Minutes of Regular Meeting held November 9, 2004.

 

2.         Approve the following Claims: Adams, J $22.05 Ref; Air Cleaning Tech $368.00 Rep; Air Midway $57.39 Tr; Alamar $395.09 Various; All Makes Auto Supply $40.58 Rep; Alltel $579.94 Serv; Almquist, R $37.50 Serv; Arrow Seed $253.20 Rep; Baker & Taylor $2,034.61 Bks; Bamford $55.00 Rep; Barber Shop $18.48 Ref; Barnes, Henry et al $3,219.90 Serv; BBC Audiobooks $57.00 Bks; Berens-Tate Consulting $1,500.00 Serv; Big Flag $3.00 Rep; Blessing $77,123.18 Serv; BlueCross Blue Shield $41,267.87 Claims; Bob's Super Store $23.50 Serv; Books on Tape $504.98 Bks; Buffalo Co Comm Health Partners $2,279.10 Serv; Buffalo Air Services $265.70 Lease; Builders Warehouse $30.35 Various; Burbach, J $9.12 Ref; CDW Gov't $5,970.50 Various; CED/Ent Electric $189.84 Rep; Centaur $198.52 Su; Central Fire $74.05 Various; Central Scale & Material Handling $1,367.77 Rep; Chemguard $3,816.00 Su; City of Ky $56,359.69 Various; Clapp, A $18.80 Ref; CLH $309.00 Serv; Comfy Bowl $253.20 Rep; Computer Pros $44.95 Su; Construction Rental $28.07 Rep; Copycat $331.37 Su; Creative $1,214.08 Bks; Cullen, M $15.97 Cla; DARE $2,161.41 Su; Davis Sun Turf $32.18 Rep; Davison, E $3.79 Ref; Development Council $413.08 Serv; Diamond Vogel $4.73 Rep; Don's Pioneer Uniform $335.70 Cla; DPC $4,093.25 Su; Dreyer, D $164.41 Various; Dugan $4,466.15 Su; Dutton Lainson $212.27 Inv; Eakes $136.45 Various; Eustis Body Shop $45.00 Serv; Fairbanks $2,429.71 Rep; Farm Plan $7.48 Rep; Farmers Union Coop $382.00 Various; Follett's Campus Bookstore $335.00 Claim; Frontier $7,695.32 Serv; Gangwish Turf $92.16 Su; Garrett Tires $13,551.01 Various; Gary's I-80 $265.00 Serv; Golden Rule Creations $664.14 Su; Great American Outdoor $1,363.24 Rep; Great Plains One-Call $378.64 Serv; Gronewoller, S $6.25 Tr; Guideposts $16.94 Bks; H.T.E. Users $150.00 Serv; Heiman $29.87 Rep; Herman, M $8,791.44 Serv; ICMA $646.00 Dues; Jensen, S $25.91 Ref; Junior Library Guild $2,640.60 Bks; Ky Area Chamber of Commerce $243.00 Various; Ky Clinic $35.00 Serv; Ky Concrete $2,846.38 Serv; Ky Crete & Block $2,299.09 Serv; Ky Hub $3,849.64 Serv; Ky Towing & Repair Center $90.00 Serv; Ky Winlectric $585.81 Rep; Kelley, M $54.65 Tr; Kennedy, R $9.65 Ref; Kirkham Michael $16,675.01 Serv; KKPR-FM $150.00 Serv; Koen Book $114.17 Bks; Kustom Signals $130.92 Rep; League of NE Municipalities $40.00 Tr; Lederman, J $472.39 Various; Lerner Publications $166.19 Bks; Lerwick, K $7.72 Ref; Lewis, D $13.10 Ref; Linda's Upholstery $148.18 Su; Lindner, S $207.20 Tr; Linweld $233.81 Various; Lorman Education $309.00 Su; LTs Brokergae $706.15 Pstg; Lynaugh, J $167.60 Various; Magic Cleaning $600.00 Serv; Marchand, M $250.55 Tr; Marlatt Machine Shop $31.92 Su; Marshall Cavendish $425.93 Bks; Mason, R $20.99 Ref; Matthew Bender $200.95 Various; McCollister $645.25 Inv; Mid America Pay Phones $100.00 Serv; Mid State Units $1,430.00 Various; Midwest Turf $1,000.00 Su; Miller & Associates $115.20 Serv; Miller Signs $348.90 Rep; Morgan, M $203.85 Tr; Municipal Supply $14,741.60 Inv; Munster, S $40.00 Tr; Nat'l Waterworks $14,835.64 Inv; NCJRS $9.50 Pstg; NE Dept of Aeronautics $370.00 Loan; NE Dept of Env Quality $450.00 Serv; NE Dept of Labor $300.00 Serv; NE Dept of Motor Vehicles $7.50 Serv; NE Liquor Control Comm. $40.00 License; NEland Distributors $309.70 Su; NeRPA $175.00 Reg; Norm's Plbg $92.50 Rep; Northgate Vet Clinic $54.00 Serv; Northwestern Energy $524.82 Serv; Officenet $47.17 Su; Offner, A $40.00 Tr; Paramount Linen $343.83 Various; PEP $48.67 Rep; Peterson, J $1.42 Ref; Pierson, Fitchett et al $204.00 Serv; Platte Valley Comm $111.83 Serv; Preferred Mail $98.60 Pstg; Presto X $48.00 Rep; Qualifications Targets $474.36 Su; Quinlan Publications $424.12 Dues; Ready Mixed Concrete $5,673.41 Serv; Recorded Books $119.00 Bks; Reeves Business Forms $1,051.35 Bks; Rheome, A $16.95 Ref; Riverside Animal Hospital $3,166.80 Serv; Roper Radiator $2,558.50 Various; Roses for You $83.29 Ref; Saathoff, J $46.41 Various; Snap On Tools $100.00 Tools; Snyder, M $28.49 Ref; Solid Waste Equipment $20,900.00 Containers; Sprint $78.86 Serv; State of NE HHS Lab $1,194.00 Su; T&B Cleaning $2,600.00 Serv; Thomson Gale $211.93 Bks; Tielke Ent. $143.22 Su; Turner Body Shop $45.00 Serv; Underground Construction $550.00 Rep; Union Oil $3,322.00 Inv; US Postmaster $370.00 Pstg; Utility Equipment $2,261.33 Rep; Wellman, P $15.97 Cla; West Group $882.50 Su; Whalen, J $40.00 Tr; Wiedel, G $40.00 Tr; Wilke Donovon's True Value $31.37 Rep; Will Construction $28.01 Ref; Wingate Inn $469.65 Serv; Wolfe, D $32.54 Ref; Woods & Aitken $183.96 Serv; WPCI $78.50 Serv; Xerox $266.00 Serv; Payroll Ending 11-13-2004 -- $248,267.55.  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 December 14, 2004 at 7:30 P.M. as date and time for hearing on those applications where applicable.

 

4.         Ratify the action taken by the Kearney Municipal Airport Corporation on approving T-Hangar C-3 Lease Agreement between the Kearney Municipal Airport and Kent Schroeder and approve Resolution No. 2004-214.

 

RESOLUTION NO. 2004-214

 

BE IT RESOLVED by the City Council of the City of Kearney, Nebraska, that the President be and is hereby authorized and directed to execute the T-Hangar C-3 Lease Agreement, on behalf of the City of Kearney, Nebraska, with Kent Schroeder, a copy of the Agreement, marked Exhibit “1”, is attached hereto and made a part hereof by reference.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

5.         Ratify the action taken by the Kearney Municipal Airport Corporation on approving T-Hangar C-10 Lease Agreement between the Kearney Municipal Airport and Jim Shuey and approve Resolution No. 2004-215.

 

RESOLUTION NO. 2004-215

 

BE IT RESOLVED by the City Council of the City of Kearney, Nebraska, that the President be and is hereby authorized and directed to execute the T-Hangar C-10 Lease Agreement, on behalf of the City of Kearney, Nebraska, with Jim Shuey, a copy of the Agreement, marked Exhibit “1”, is attached hereto and made a part hereof by reference.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

6.         Ratify the action taken by the Kearney Municipal Airport Corporation on approving T-Hangar C-4 Lease Agreement between the Kearney Municipal Airport and Roger Townsend and approve Resolution No. 2004-216.

 

RESOLUTION NO. 2004-216

 

BE IT RESOLVED by the City Council of the City of Kearney, Nebraska, that the President be and is hereby authorized and directed to execute the T-Hangar C-4 Lease Agreement, on behalf of the City of Kearney, Nebraska, with Roger Townsend, a copy of the Agreement, marked Exhibit “1”, is attached hereto and made a part hereof by reference.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

7.         Approve the application for a Special Designated License submitted by STEVE & JONI PAULSEN, dba “Party Pros Catering” in connection with their Class DK61563 Catering Liquor License to dispense beer, wine and distilled spirits in The Great Platte River Road Archway Monument, 3060 1st Street, on December 11, 2004 from 5:00 p.m. until 11:00 p.m.

 

8.         Approve the application for a Special Designated License submitted by STEVE & JONI PAULSEN, dba “Party Pros Catering” in connection with their Class DK61563 Catering Liquor License to dispense beer, wine and distilled spirits in The Great Platte River Road Archway Monument, 3060 1st Street, on December 17, 2004 from 5:00 p.m. until 10:00 p.m.

 

9.         Approve Application and Certificate for Payment No. 1 in the amount of $92,514.23 submitted by Starostka Group and approved by Miller & Associates for the 2004 Part VII Improvements – Bid A consisting of Water District No. 2004-533 for Avenue K from 14th Street north to 15th Street, Water District No. 2004-534 for 14th Street from Avenue K east to Avenue M; Sewer District No. 2004-475 for Avenue K from 14th Street north to 15th Street, Sewer District No. 2004-476 for 14th Street from Avenue K east to Avenue M, Sewer District No. 2004-477 for 15th Street from Avenue K east to Avenue M; Water Connection District No. 2004-1 for 20th Street from Avenue M east to Avenue O, Water Connection District No. 2004-2A for Avenue N from 20th Street north to the north line of Lot 11, Block 7, Whiteaker’s Grove Addition, Water Connection District No. 2004-3A for Avenue O from 20th Street north to the north line of Lot 9, Block 6, Whiteaker’s Grove Addition, Water Connection District No. 2004-4 for Avenue D from 11th Street north to 13th Street; Sewer Connection District No. 2004-1 in a sanitary sewer easement in 18th Street, if extended, to Avenue O, Sewer Connection District No. 2004-2A for Avenue O from 18th Street, if extended, north to the north line of Lot 9, Block 6, Whiteaker’s Grove Addition, Sewer Connection District No. 2004-3 for 20th Street from Avenue M east to Avenue O, Sewer Connection District No. 2004-4A for Avenue N from 20th Street north to the north line of Lot 11, Block 7, Whiteaker’s Grove Addition, Sewer Connection District No. 2004-5 for 21st Street from Avenue M east to Avenue N, Sewer Connection District No. 2004-6 for 22nd Street from Avenue M east to Avenue N, Sewer Connection District No. 2004-7 for Avenue D from 11th Street north to 13th Street, and the Water Main Replacement Project for 4th Avenue between 22nd Street and 23rd Street and approve Resolution No. 2004-217.

 

RESOLUTION NO. 2004-217

 

WHEREAS, Starostka Group Unlimited has performed services in connection with the 2004 Part VII Improvements – Bid A consisting of Water District No. 2004-533 for Avenue K from 14th Street north to 15th Street, Water District No. 2004-534 for 14th Street from Avenue K east to Avenue M; Sewer District No. 2004-475 for Avenue K from 14th Street north to 15th Street, Sewer District No. 2004-476 for 14th Street from Avenue K east to Avenue M, Sewer District No. 2004-477 for 15th Street from Avenue K east to Avenue M; Water Connection District No. 2004-1 for 20th Street from Avenue M east to Avenue O, Water Connection District No. 2004-2A for Avenue N from 20th Street north to the north line of Lot 11, Block 7, Whiteaker’s Grove Addition, Water Connection District No. 2004-3A for Avenue O from 20th Street north to the north line of Lot 9, Block 6, Whiteaker’s Grove Addition, Water Connection District No. 2004-4 for Avenue D from 11th Street north to 13th Street; Sewer Connection District No. 2004-1 in a sanitary sewer easement in 18th Street, if extended, to Avenue O, Sewer Connection District No. 2004-2A for Avenue O from 18th Street, if extended, north to the north line of Lot 9, Block 6, Whiteaker’s Grove Addition, Sewer Connection District No. 2004-3 for 20th Street from Avenue M east to Avenue O, Sewer Connection District No. 2004-4A for Avenue N from 20th Street north to the north line of Lot 11, Block 7, Whiteaker’s Grove Addition, Sewer Connection District No. 2004-5 for 21st Street from Avenue M east to Avenue N, Sewer Connection District No. 2004-6 for 22nd Street from Avenue M east to Avenue N, Sewer Connection District No. 2004-7 for Avenue D from 11th Street north to 13th Street, and the Water Main Replacement Project for 4th Avenue between 22nd Street and 23rd Street, and the City's engineer, Miller & Associates, have filed with the City Clerk Application and Certificate for Payment No. 1 in the amount of $92,514.23 as shown on Exhibit “A” attached hereto and made a part hereof by reference and as follows:

 

Original Contract Sum

$472,731.38

Contract Sum To Date

472,731.38

Gross Amount Due

102,793.59

Retainage

10,279.36

Amount Due to Date

92,514.23

Less Previous Certificates for Payment

               .00     

Current Payment Due

$92,514.23

 

            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 are hereby accepted and approved.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

10.        Approve Application and Certificate for Payment No. 7 in the amount of $305,665.94 submitted by Blessing, LLC and approved by Miller & Associates for the 2004 Part I Improvements – Phase II consisting of Paving Improvement District No. 2004-885 for 30th Avenue from Highway 30 north to 31st Street and approve Resolution No. 2004-218.

 

RESOLUTION NO. 2004-218

 

WHEREAS, Blessing, LLC has performed services in connection with the 2004 Part I Improvements – Phase II consisting of Paving Improvement District No. 2004-885 for 30th Avenue from Highway 30 north to 31st Street, and the City's engineer, Miller & Associates, have filed with the City Clerk Application and Certificate for Payment No. 7 in the amount of $305,665.94 as shown on Exhibit “A” attached hereto and made a part hereof by reference and as follows:

 

Original Contract Sum

$1,099,325.50

            Change Order No. 1 (9-28-2004)

+         818.40

            Change Order No. 2 (10-12-2004)

+      4,248.20

Contract Sum To Date

1,104,392.10

Gross Amount Due

903,483.46

Retainage

90,348.35

Amount Due to Date

813,135.11

Less Previous Certificates for Payment

507,479.17     

Current Payment Due

$305,655.94

 

            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. 7 as shown on Exhibit “A”, be and are hereby accepted and approved.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

11.        Approve Application and Certificate for Payment No. 1 in the amount of $86,601.92 submitted by Blessing, LLC and approved by Miller & Associates for the 2004 Part I Improvements – Phase III consisting of Paving Improvement District No. 2004-885 for 30th Avenue from 31st Street north to 39th Street and approve Resolution No. 2004-219.

 

RESOLUTION NO. 2004-219

 

WHEREAS, Blessing, LLC has performed services in connection with the 2004 Part I Improvements – Phase III consisting of Paving Improvement District No. 2004-885 for 30th Avenue from 31st Street north to 39th Street, and the City's engineer, Miller & Associates, have filed with the City Clerk Application and Certificate for Payment No. 1 in the amount of $86,601.92 as shown on Exhibit “A” attached hereto and made a part hereof by reference and as follows:

 

Original Contract Sum

$945,531.50

Contract Sum To Date

945,531.50

Gross Amount Due

96,224.36

Retainage

9,622.44

Amount Due to Date

86,601.92

Less Previous Certificates for Payment

               .00     

Current Payment Due

$86,601.92

 

            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 are hereby accepted and approved.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

12.        Approve Change Order No. 2 showing an increase in the amount of $870.00, Application and Certificate for Payment No. 1 in the amount of $267,730.87 submitted by Paulsen, Inc. and approved by Miller & Associates for the 2004 Part I Improvements – Phase IV consisting of Paving Improvement District No. 2004-885 for 30th Avenue from Highway 30 south to LaCrosse Road and approve Resolution No. 2004-220.

 

RESOLUTION NO. 2004-220

 

WHEREAS, Paulsen, Inc. has performed services in connection with the 2004 Part I Improvements – Phase IV consisting of Paving Improvement District No. 2004-885 for 30th Avenue from Highway 30 south to LaCrosse Road, and the City's engineer, Miller & Associates, have filed with the City Clerk Change Order No. 2 showing an increase in the amount of $870.00 as shown on Exhibit “A” attached hereto and made a part hereof by reference; and

WHEREAS, Paulsen, Inc. and the City's engineer, Miller & Associates, have filed with the City Clerk Application and Certificate for Payment No. 1 in the amount of $267,730.87 as shown on Exhibit “B” attached hereto and made a part hereof by reference and as follows:

 

Original Contract Sum

$776,763.00

            Change Order No. 1 (9-28-2004)

-128,000.00

Contract Sum To Date

648,763.00

Gross Amount Due

297,478.75

Retainage

29,747.88

Amount Due to Date

267,730.87

Less Previous Certificates for Payment

               .00     

Current Payment Due

$267,730.87

 

            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. 2 as shown on Exhibit “A”, and Application and Certificate for Payment No. 1 as shown on Exhibit “B”, be and are hereby accepted and approved.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

13.        Approve Change Order No. 1 showing a decrease in the amount of $7,827.32 submitted by Blessing, LLC and approved by Kirkham Michael for the Cottonmill to Fort Kearny Trail – Phase 3 and approve Resolution No. 2004-221.

 

RESOLUTION NO. 2004-221

 

WHEREAS, Blessing, LLC has performed services in connection with the Cottonmill to Fort Kearny Trail – Phase 3, and the City's engineer, Kirkham Michael Consulting Engineers, have filed with the City Clerk Change Order No. 1 showing a decrease in the amount of $7,827.32 as shown on Exhibit “A” attached hereto and made a part hereof by reference and as follows:

 

Original Contract Sum

$391,094.50

            Change Order No. 1 (11-23-2004)

-    7,827.32

New Contract Sum

$383,267.18

 

            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. 1 as shown on Exhibit “A”, be and are hereby accepted and approved.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

14.        Approve the Agreement with Melvin and Joyce Grim, dba “Ma and Pa Kettle Corn” to block off two parking stalls in front of Olde Saltbox, 2201 Central Avenue, beginning at 8:00 a.m. November 27, 2004 and ending 6:00 p.m. November 28, 2004 to sell popcorn during “Shopping in a Winter Wonderland” event.

 

15.        Approve the recommendation by the Mayor on the appointment of Tim Mannlein to serve on the Community Redevelopment Authority.

 

16.        Approve the Interlocal Agreement for Cooperative Public Safety Services by and between the Counties of Adams, Buffalo, Dawson, Frontier, Furnas, Gosper, Hall, Hamilton, Harlan, Kearney, Phelps, and Red Willow, and the Cities and Villages within said Counties to form an interoperable radio system among public safety agencies and approve Resolution No. 2004-222.

 

RESOLUTION NO. 2004-222

 

BE IT RESOLVED by the City Council of the City of Kearney, Nebraska, that the President be and is hereby authorized and directed to execute the Interlocal Agreement for Cooperative Public Safety Services by and between the Counties of Adams, Buffalo, Dawson, Frontier, Furnas, Gosper, Hall, Hamilton, Harlan, Kearney, Phelps, and Red Willow, and the Cities and Villages within said Counties to form an interoperable radio system among public safety agencies, a copy of the Agreement, marked Exhibit “1”, is attached hereto and made a part hereof by reference.

            PASSED AND APPROVED THIS 23RD DAY OF NOVEMBER, 2004.

 

ATTEST:                                                                       PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

CITY CLERK

 

17.        Approve the request submitted by the Kearney Family YMCA to conduct the Turkey Trot on November 25, 2004 beginning at 9:00 a.m. The route for the race is to begin/finish at the YMCA, south on 7th Avenue, east on 42nd Street, south on 6th Avenue, west on 35th Street, and south on Country Club Lane to The Buckle and back.

 

V.    CONSENT  AGENDA  ORDINANCES

 

None.

 

VI.    REGULAR  AGENDA

 

ORDINANCE NO. 7139 – VACATE PORTION OF TRACT “G” (THE BUCKLE)

 

Mayor Blankenship stated that Items 1 and 2 of the Regular Agenda were requested by the applicant to remain on the table until December 14, 2004.

 

FINAL PLAT – BUCKLE ADDITION

 

Mayor Blankenship stated that Items 1 and 2 of the Regular Agenda were requested by the applicant to remain on the table until December 14, 2004.

 

OPEN ACCOUNT CLAIMS --      NEBRASKA PUBLIC POWER DISTRICT -- $47,810.79

 

Moved by Blankenship seconded by Kearney that Open Account Claims in the amount of $47,810.79 payable to Nebraska Public Power District be allowed. Roll call resulted as follows: Aye: Blankenship, Buschkoetter, Hadley, Kearney. Nay: None. Clouse abstained. Motion carried.

 

VII.    REPORTS

 

None.

 

VIII.    ADJOURN

 

Moved by Kearney seconded by Clouse that Council adjourn at 7:40 p.m. Roll call resulted as follows: Aye: Blankenship, Hadley, Clouse, Kearney, Buschkoetter. Nay: None. Motion carried.

 

 

                                                                                    BRUCE L. BLANKENSHIP

                                                                                    PRESIDENT OF THE COUNCIL

                                                                                    AND EX-OFFICIO MAYOR

ATTEST:

MICHAELLE E. TREMBLY

CITY CLERK