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