REGULAR MEETING Crete City Council City Hall Council Chambers August 18, 2020 (Condensed, entire copy available at the office of the City Clerk). Mayor Dave Bauer called the meeting of the City Council to order at 6:00 p.m. Answering roll call were the following Council Members: Oelschlager, Carnes, Hinz, Sears, Frans, and Strehle. Absent: None. The following actions were taken at the meeting: The City Council: Approved the Consent Agenda items. Unan. Legislative and Economic Dev. Committee Meeting Minutes of August 4, 2020. Parks and Recreation Committee Meeting Minutes of August 4, 2020. Public Works Committee Meeting Minutes of July 21, 2020. City Council Meeting Minutes of July 21, 2020. City Council Meeting Minutes of August 4, 2020. Treasurer’s Reports. Claims against the City totaling $1,109,595.87 (available at office of Finance Director). Adjourned and convened a Community Development Agency meeting. Unan. CDA held a public hearing regarding amending the Crete Redevelopment Plan. Unan. CDA approved amending the Crete Redevelopment Plan. Unan. CDA passed Resolution 2020-04CDA approving a Redevelopment Agreement for the Belohlavy Estates redevelopment project. Unan. CDA passed Resolution 2020-05CDA adopting amendment to the Crete Redevelopment Plan to include the Belohlavy Estates redevelopment project. Unan. Adjourned the CDA meeting and re-convened the City Council meeting. Unan. Held a public hearing regarding amending the Crete Redevelopment Plan. Unan. Approved amending the Crete Redevelopment Plan. Unan. Passed Resolution 2020-17 adopting amendment to the Crete Redevelopment Plan to include the Belohlavy Estates redevelopment project. Unan. Passed Resolution 2020-18 approving a Redevelopment Agreement for the Belohlavy Estates redevelopment project. Unan. Held a public hearing and heard public comments regarding disallowing future upper story residential use in commercial properties within a C-1 District. Unan. Directed the City Administrator and City Attorney to research and present further options to resolving the downtown parking issues. Unan. Tabled consideration of establishing a new rate for the downtown parking lot as recommended by the City Council Public Works Committee. Unan. Heard information regarding automatic renewal of Non-C liquor licenses. Passed Resolution 2020-16 regarding LARM renewal 2020-21 as recommended by the City Council Finance Committee. Unan. Approved Saline Medical Plaza LLC request for $100,000 of LB840 funding as recommended by the City Council Legislative/Development Committee. Unan. Authorized $100,000 of LB840 funding as matching funds for Crete DTR project as recommended by the City Council Legislative/Development Committee. Unan. Scheduled a work session for review of the proposed FY 2020-21 budget for August 25, 2020 at 5:00pm. Directed the City Administrator to add stop sign flags at 15th and Forest and tabled consideration of placing additional stop signs at the location as recommended by the City Council Public Works Committee. Unan. Passed Resolution 2020-01 removing parking on Forest from 13th to 15th streets as recommended by the City Council Public Works Committee. Unan. Approved early closing of city offices on August 27, 2020 at 4:00pm for an employee recognition event. Unan. Approved beginning condemnation proceedings and directed the City Administrator to negotiate possible purchase of 1146 Linden Ave. as recommended by the City Council Public Works Committee. Unan. Heard citizen comments. Heard City Staff reports. Entered into Executive Session regarding a possible lawsuit against the City and for a personnel issue. Unan. Exited Executive Session with no action taken. Unan. The City Council adjourned at 7:35pm. Unan. CLAIMS Vendor Description Payment; Airport Authority Payment To Wrong Account $483.16; Allied Electronics Inc Supplies $510.28; Beatrice Concrete Co. Concrete $1,888.11; Black Hills Energy Natural Gas $21.42; Border States Industries Inc Supplies $180.71; Cdw Government Inc. Computers $1,800.62; Crete Ace Hardware Supplies $446.09; Crete Foodmart Supplies $26.04; Crete Lumber & Farm Supply Co Supplies $45.91; Crete Postmaster Postage $1,050.18; Dept. Of Energy W.A.P.A. Purchase Power $29,343.85; Dutton Lainson Company Supplies $2,820.80; Eakes Office Solutions Supplies $950.77; Electric Pump Parts $76.65; Executive Answering Service Services $107.24; Farmers Cooperative Tires $408.88; Fes Web Hosting $1,350.00; Fransyl Equipment Co Inc Parts $2,471.07; Gilmore & Associates Inc Engineering $1,900.00; Gworks Mapping $10,800.00; Husker Electric Supply Co Supplies $657.37; Jay's Oil Co. Oil $512.00; Jeo Consulting Group Inc. Engineering $8,000.00; Kidwell Network Services $150.00; Lincoln Winwater Works Supplies $148.93; M.E.A.N. Purchase Power $700,226.71; Max I. Walker Uniform & Apparel Uniforms $244.65; Mci Verizon Toll Free Line $39.35; Midland Scientific Inc Lab $499.68; Mid-State Engineering & Testing Geo Testing $2,049.00; Midwest Laboratories Inc Lab $2,163.00; Mutual Of Omaha Life Insurance $54.47; Napa Auto Parts Parts $691.68; Nehhs Laboratory Lab $17.00; Norris Public Power District Utilities $8,940.17; Olsson Engineering $3,120.21; One Source Background Background Check $29.00; Pitney Bowes Office Equipment $1,655.12; Quadient Finance Usa Inc Postage $225.00; Resco Supplies $2,582.85; Sack Lumber Co Supplies $39.99; Sapp Bros, Inc Fuel $2,242.57; Solomon Corporation Transformer $44,141.36; Spectrum Tv & Internet $39.94; Tellez, Nancy Reimbursement $42.60; U.S. Bank Supplies $160.54; Union Bank & Trust Hsa Fees $50.24; Unite Private Networks Llc Internet $726.00; Ups Shipping $51.71; Verizon Wireless Wireless Phones $322.23; Waste Connections Of Nebraska Trash Services $515.31; Wesco Receivables Corp Supplies $17,947.13; Windstream Phone Lines $399.19; Xpress Bill Pay Online Payment Fees $108.61; Vendor Description Payment; Zelle Hr Consulting $1,528.14; Utility Funds Subtotal $857,003.53; 911 Custom Supplies $664.45; About Quality Fence Llc Fencing $2,280.00; Aflac Employee Deduction $4.15; All Copy Products Inc Supplies $447.52; Ameritas Employee Deduction $50.38; Asi Signage Innovations Library Signs $167.00; Baker & Taylor Books $990.63; Barking Dog Interpretive Design Library Signs $989.62; Beatrice Concrete Co. Concrete $5,155.88; Biblionix Llc Software $4,000.00; Black Hills Energy Natural Gas $476.11; Bok Financial Pool Bond Payment $152,704.75; Bound Tree Medical Llc Supplies $559.47; Brodart Co Supplies $220.11; Bvh Architecture New Building $7,041.74; C & C Consultants New Building $2,100.00; Cdw Government Inc. Computers $3,603.77; Church, Susan Reimbursement $94.09; City Revenue Fund Fuel $3,185.28; Cline Williams Llp Legal Services $5,539.99; Crete Ace Hardware Supplies $1,079.14; Crete Area Medical Center Als Services $1,325.50; Crete Foodmart Supplies $81.43; Crete Lumber & Farm Supply Co Supplies $510.00; Crete Veterinary Clinic Animal Impoundment $393.28; Culligan Water Service Water $121.75; Depository Trust Company Ban Interest $4,253.75; Eakes Office Solutions Supplies $662.55; Emergency Medical Products Supplies $799.19; Envisionware Inc Software $1,120.00; Executive Answering Service Services $35.76; Fes Web Hosting $2,250.00; First National Bank Of Omaha Supplies $370.54; First Wireless Radios $3,172.00; Food Network Magazine Subscription $44.97; Gale Books $381.99; Gworks Mapping $7,200.00; Heartland Natural Gas Natural Gas $11.33; Husker Electric Supply Co Supplies $375.00; Jay's Oil Co. Repairs $25.00; Kidwell Network Services $475.00; Lincoln Journal Star Publishing $59.09; Lynn Peavey Company Supplies $107.00; Macqueen Equipment Llc Parts $665.94; Manhattan Life Assurance Co Employee Deduction $7.21; Matheson Tri-Gas Inc Oxygen $164.61; Mci Verizon Toll Free Line $24.00; Meyer, Judi Reimbursement $106.46; Mutual Of Omaha Life Insurance $223.61; Napa Auto Parts Parts $562.36; Ne Dept Of Transportation Street Improvements $10,361.07; Nebraska Life Magazine Subscription $21.00; Vendor Description Payment; Nebraska.Gov Legal Research $11.00; Nick Dice Promotions Ed Award $410.13; Norris Public Power District Utilities $10.09; Nsa/Poan Law Enforcement Conf Registration $100.00; Oclc Inc Library Book Loans $1,030.62; Olsson Engineering $5,312.28; Paper Tiger Shredding Services $30.00; Pinnacle Bank Safe Deposit Box $15.00; Presto-X Pest Control $120.00; Quadient Finance Usa Inc Postage $375.00; Quick Med Claims Ems Billing $1,834.57; Sack Lumber Co Supplies $36.00; Sapp Bros, Inc Oil $245.19; Schindler Elevator Corp Elevater Service $166.11; Seward County Independent Publishing $425.98; Sid Dillon Ford Repairs $592.77; Siedhoff Body Shop Towing $170.00; Skala's O.K. Tire Store Inc. Repairs $20.00; Spectrum Tv & Internet $218.09; Speece Lewis Engineers Bridge Inspection $1,100.00; Stevenson, Joy Reimbursement $73.84; Stork, Brian Reimbursement $81.69; Synchrony Bank/Amazon Library Books $2,156.99; Tellez, Nancy Reimbursement $99.42; The Smithsonian Books $34.00; Tri State Oil Reclaimers Inc Used Oil $75.00; U.S. Bank Supplies $237.32; Union Bank & Trust Hsa Fees $29.76; Unite Private Networks Llc Internet $374.00; Univar Usa Inc Chemicals $1,925.00; Verizon Wireless Wireless Phones $920.98; Waste Connections Trash Service $603.25; Wilber Plumbing, Heating & Air Repairs $1,221.20; Windstream Phone Lines $3,049.73; Zelle Hr Consulting $2,221.86; Tax Funds Subtotal $252,592.34; All Funds Total $1,109,595.87. CR — August 26, 2020
