MINUTES-NOVEMBER 2, 2021 REGULAR CITY COUNCIL MEETING CITY HALL 243 East 13th St, Crete, Nebraska 68333 November 2, 2021 (Condensed, entire copy available at the office of the City Clerk). Mayor Dave Bauer called the meeting of the City Council to order at 5:00 p.m. Answering roll call were the following Council Members: Oelschlager, Hinz, Strehle, Papik and Sears. Absent was Frans. The following actions were taken at the meeting: APPROVED the Consent Agenda items: Unanimous Meeting Minutes Legislative Development Committee Oct. 19. Public Works Committee Sept. 21, Oct. 19. City Council Oct. 19 Treasurer’s Report Claims against the City $1,125,850.94 APPROVED $8,382 to Saline County Area Transit for county-wide transportation services. Unanimous. APPROVED lowering speed limit on Dogwood Ave. from 13th to the southern city limits to 35 mph. Unanimous. APPROVED Change Order #1 for the Linden Ave. and 12th Street Overlay Project for $33,153.20 for additional repairs. Unanimous. APPROVED awarding the bid for a new ambulance to Danko Emergency Equipment Co. for $250,790. Unanimous. APPROVED using up to $240,000 of LB840 funds to purchase real estate for housing. Unanimous. APPROVED waiving the three readings and enacting Ordinance 2142: An ordinance amending wages and salaries of city officers and non-bargaining unit employees of the City. Unanimous. TABLED an agreement with Lincoln/Lancaster County EMS Oversight Authority in the amount of $1,100 per year for 5 years. Unanimous. TABLED amending the master fee schedule to set rental rates for Community Center and Community Room. Unanimous. OFFICER REPORTS: HR Coordinator Wendy Thomas introduced newly appointed Public Works Director, Brian Stork. City Administrator Tom Ourada: Reported status of 22nd Street Box Culvert Bridge. Reported upcoming NMPP & MEAN meetings. Reported meeting with Grassroots Leadership group at Crete High School. Reported on participating in the Connecting the Dots program next week. Reported hiring a non-certified officer. Reported old library site coming along. Reported work on expanding Northward Park starting next week. The City Council adjourned at 5:30pm. NOVEMBER 2021 Claims Paid ASCHOFF EMERSON REIMBURSEMENTS 11.44, BAUER INSURANCE INC BOND PMT WWTP 1,320.00, BEATRICE CONCRETE CO FILL SAND 42.62, BLACK HILLS ENERGY NATURAL GAS 124.16, BORDER STATES INDUSTRIES INC SUPPLIES 1,334.08, CAPITAL BUSINESS SYSTEMS INC SERVICE CONTRACT 117.67, CITY HALL FUND DEPARTMENT OFFICE RENT 1,225.00, CITY HEALTH FUND HEALTH REIMBURSEMENT ACCOUNT 860.00, CITY PAYROLL FUND WAGES 79,291.73, CITY TAX FUND ELECTRIC SURPLUS & FRANCHISE 39,167.00, CONSTELLATION ENERGY NATURAL GAS 734.11, CRETE FOODMART SUPPLIES 56.14, CRETE POSTMASTER BILLING POSTAGE 1,317.91, EAKES OFFICE SOLUTIONS OFFICE SUPPLIES 234.91, EXECUTIVE ANSWERING SERVICE ANSWERING SERVICE 60.00, GRAINGER TOOLS 371.34, HEARTLAND NATURAL GAS NATURAL GAS 43.29, JEO CONSULTING GROUP INC. ENGINEERING 1,123.20, KIDWELL SERVICE AGREEMENT 1,572.00, KOLL, BRANDON REIMBURSEMENTS 143.36, LINCOLN WINWATER WORKS SUPPLIES 282.49, MAX I WALKER UNIFORM & APPAREL UNIFORMS 123.16, M.E.A.N. PURCHASED POWER 675,748.60, NEHHS LAB LABS 120.00, NWEA MEMBERSHIP 60.00, QUADIENT LEASING USA INC POSTAGE 140.03, RESCO SUPPLIES 7,597.21, SID DILLON FORD SERVICES 54.38, TELLEZ, NANCY REIMBURSEMENTS 36.69, UNION BANK & TRUST HSA FEES 35.50, UPS POSTAGE 19.04, USABLUEBOOK SUPPLIES 440.45, WESCO RECEIVABLES CORP SUPPLIES 1,672.71, UTILITY FUNDS SUBTOTAL - $815,480.22, 911 CUSTOM EQUIPMENT 60.99, ALLEN SURVEYING SERVICES LLC RESIDENTIAL LOT SURVEYS 2,800.00, ASCHOFF, EMERSON REIMBURSEMENTS 74.76, BAKER & TAYLOR BOOKS/MAGAZINES 38.50, BEATRICE CONCRETE CO CONCRETE 1,003.65, BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 91.08, CAPITAL BUSINESS SYSTEMS INC SERVICE CONTRACT 748.16, CATHER & SONS CONSTRUCTION INC ASPHALT 910.65, CENGAGE LEARNING INC/GALE BOOKS/MAGAZINES 78.69, CENTER POINT LARGE PRINT BOOKS/MAGAZINES 22.17, CITY HALL FUND DEPARTMENT OFFICE RENT 375.00, CITY HEALTH FUND HEALTH REIMBURSEMENT ACCOUNT 1,140.00, CITY PAYROLL FUND WAGES 127,935.33, CITY TAX FUND LIBRARY BOND PAYMENTS 21,000.00, CLIA LABORATORY PROGRAM TESTING 180.00, CONSTRUCTORS INC LINDEN/12TH ST ASPHALT OVERLAY 107,434.53, CRETE AREA MEDICAL CENTER FLU SHOTS & LAUNDRY 516.00, CRETE LUMBER & FARM SUPPLY CO SUPPLIES 9.59, CRIST TOWING SERVICE TOWING 1,320.50, EAKES OFFICE SOLUTIONS OFFICE SUPPLIES 349.82, ELITE UMPIRES ASSOCIATION UMPIRE FEES 3,280.00, ENVIRO-TECH PEST SERVICES PEST CONTROL 78.00, EXECUTIVE ANSWERING SERVICE ANSWERING SERVICE 20.00, HEARTLAND NATURAL GAS NATURAL GAS 11.51, HUSKER CUSTOM AND LINERS VEHICLE REPAIR 351.04, JEO CONSULTING GROUP INC. ENGINEERING 7,031.42, JONES AUTOMOTIVE SERVICES 743.78, KIDWELL SERVICE AGREEMENT 4,978.00, LEAGUE OF NEBR. MUNICIPALITIES MEMBERSHIP 601.96, MIDWEST ALARM SERVICES ALARM MONITORING 89.79, MIDWEST SERVICE AND SALES CO. PARTS 937.17, MILFORD A/C & APPLIANCE INC. FURNACE REPAIR 225.49, LAW ENFORCEMENT TRAINING CENTER TRAINING 175.00, N.M.C.A. MEMBERSHIP 90.00, NEBRASKALAND TIRE INC TIRE REPAIR 22.99, OLSSON ENGINEERING 348.67, ORSCHELN FARM AND HOME SUPPLIES 137.48, PITNEY BOWES POSTAGE 95.37, PRESTO-X PEST CONTROL 112.00, QUADIENT FINANCE USA INC POSTAGE 371.16, QUILL CORP. OFFICE SUPPLIES 40.61, SANDRY FIRE SUPPLY LLC EQUIPMENT 18,560.00, SEWARD COUNTY INDEPENDENT PUBLICATIONS 9.82, SID DILLON FORD SERVICES 53.30, SIEDHOFF BODY SHOP TOWING 135.00, STRYKER SALES LLC RESCUE EQUIPMENT 200.00, SYNCHRONY BANK/AMAZON BOOKS/MAGAZINES 1,171.82, TELLEZ, NANCY REIMBURSEMENTS 85.61, THE BRIDGE BEHAVIORAL HEALTH CIVIL PROTECTIVE CUSTODY 218.28, UNION BANK & TRUST HSA FEES 48.50, UPBEAT INC PICNIC TABLES 3,208.15, WINDSTREAM PHONE LINES 849.38, Tax Funds Subtotal - $310,370.72 All Funds Total - $ 1,125,850.94 CR — November 10, 2021 ZNEZ
