REGULAR MEETING Crete City Council City Hall October 6, 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, Frans, Sears, Hinz, and Strehle. Absent: Carnes. The following actions were taken at the meeting: The City Council: Approved the Consent Agenda items. Unan. Meeting Minutes. Treasurer’s Reports. Claims against the City totaling $437,738.57 (available at office of Finance Director). Held a Public Hearing regarding Fairfield Inn request for Class C liquor license. Unan. Tabled action on Fairfield Inn request for Class C liquor license to the October 20, 2020 meeting. Unan. Held a Public Hearing regarding Crystal’s Bakery request for Class D liquor license. Unan. Approved Crystal’s Bakery request for Class D liquor license. Unan. Passed Resolution 2020-25 authorizing the Mayor to sign NDOT Supplemental Program Agreement for Tuxedo Park Bridge Project as recommended by the City Council Public Works Committee. Unan. Passed Resolution 2020-26 authorizing Mayor to sign Benesch & Co. Preliminary Engineering Services Agreement No. 2 as recommended by the City Council Public Works Committee. Unan. Approved Cather & Sons change order 1, final pay application for $84,225 and authorized signing of the Certification of Substantial Completion as recommended by the City Council Public Works Committee. Unan. Awarded Belohlavy Addition lift station and force main construction project to low bidder Van Kirk Brothers Contracting as recommended by the City Council Public Works Committee. Unan. Tabled BVH Architecture’s request for additional services fees related to new acoustical wall around the Library HVAC unit as recommended by the City Council Public Works Committee. Unan. Passed Resolution 2020-27 granting Saline Medical LLC a special exception permit for 830 E 1st St. Unan. Passed Resolution 2020-28 granting Dittmer & Dittmer a special exception use permit for 1606 W 12th St. Unan. Approved Saline County Area Transit’s request for annual funding allocation. Unan. Approved Nebraska State Patrol Software Sharing Agreement as recommended by the City Council Public Safety Committee. Unan. Approved Bridge Behavioral Health contract for emergency detoxification services as recommended by the City Council Public Safety Committee. Unan. Approved Saline County Rural Fire Protection Contract as recommended by the City Council Public Safety Committee. Unan. Passed Resolution 2020-29 restricting parking on the north side of West 13th St. near Quince Ave. as recommended by the City Council Public Works Committee. Unan. Confirmed Mayor’s appointment of Kathy Statsny to the Cemetery Board. Unan. Heard citizen comments regarding the occupancy tax related to stays over 30 days and incidents at the Crete high school. Heard City Staff reports. The City Council adjourned at 6:56pm. Unan. CLAIMS Payee Description Amount; Ameritas Elective Vision Insurance $8.64; Beatrice Concrete Co. Concrete $1,399.52; Black Hills Energy Natural Gas $53.13; Bnsf Railway Company Row Leases $2,202.79; Cdw Government Inc. Computer Equipment $59.85; City Hall Fund Department Office Rent $1,225.00; City Health Fund Self Funded Health Insurance $158.00; City Revenue Fund Paper Towels $20.04; City Tax Fund Electric Surplus & Franchise $39,167.00; Crete Ace Hardware Supplies $13.52; Crete Lumber & Farm Supplies $24.18; Dept. Of Energy W.A.P.A. Purchased Power $25,606.21; Eakes Office Solutions Office Supplies $27.94; Integrated Systems Group Computer Expense $26.55; L.A.R.M. Property/Liability Insurance $112,431.19; Max I. Walker Uniform Uniforms $58.25; Mutual Of Omaha Life/Disability Insurance $249.56; Napa Auto Parts Shop Supplies $21.90; One Call Concepts Inc Locating Service Fee $70.66; Sack Lumber Co Lumber $275.47; U.S. Bank Employee Appreciation $212.38; Utility Funds Subtotal $183,311.78; Ameritas Elective Vision Insurance $51.78; Baker & Taylor Books/Magazines $1,088.35; Beatrice Concrete Co. Concrete $1,955.16; Black Hills Energy Natural Gas $650.31; Cdw Government Inc. Lcd Monitor $411.26; Cengage Learing Inc Books/Magazines $76.24; Center Point Large Print Books/Magazines $354.12; City Hall Fund Department Office Rent $375.00; City Health Fund Self Funded Health Insurance $208.00; City Tax Fund Library Bond Payments $21,000.00; Crete Ace Hardware Supplies $45.47; C.A.M.C. Als Paramedic Fees $2,927.89; Crete Foodmart Program Expense $7.95; Crete Public Schools Fines & Fees Collected $9,729.50; Eakes Office Solutions Office Supplies $140.07; Egan Supply Co. Janitorial Supplies $316.08; First Wireless Equipment Repair $2,276.46; Integrated Systems Group Computer Expense $131.60; Ipromoteu Badge Stickers $409.00; L.A.R.M. Property/Liability Insurance $181,568.81; Macqueen Equipment Equipment Repair $1,266.74; Manhattan Life Assurance Co Elective Coverage $7.21; Matheson Tri-Gas Inc Oxygen $159.75; Michael Todd & Co. Inc. Supplies $1,213.00; Payee Description Amount; Mutual Of Omaha Life/Disability Insurance $543.09; Quadient Leasing Usa Inc Postage $758.76; Sack Lumber Co Supplies $49.00; Saline County Aging Services Sr Citizens Program $7,803.00; Sandry Fire Supply Llc Equipment $15,286.00; Seward County Independent Publications $10.23; Stevenson, Joy Reimbursements $98.33; Synchrony Bank/Amazon Books/Magazines $1,595.72; Treasury Management Lb910 Animal License Fees $339.50; U.S. Bank Supplies $1,001.13; Verizon Wireless Wireless Phones $18.02; Windstream Phone Lines $554.26; Tax Funds Subtotal $254,426.79; All Funds Total $437,738.57. CR — October 21, 2020
