MO 19-25
| 1 | 5.-1 | 2018 Council Liaison Appointments | Motion | APPOINTMENT OF LIAISONS TO VARIOUS BOARDS AND COMMISSIONS | Approved | Pass |
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MO 19-20
| 1 | 9.-2 | 2019 Road Chemical Purchase | Motion | AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2019 IN AN AMOUNT UP TO $260,280.00 | Approved | Pass |
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RES 19-06
| 1 | 9.-3 | Renew Water Tower Lease With AT&T | Resolution | APPROVE RENEWAL OF LEASE AGREEMENT WITH AT&T ON WATER TOWER AT 1100 PAUL PARKWAY, NE | Adopted | Pass |
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RES 19-07
| 1 | 10.-1 | Public Hearing to Vacate Drainage & Utility Easement - Blaines Northern Asphalt (V18-10) | Resolution | VACATION OF DRAINAGE AND UTILITY EASEMENT FOR LOT 3, BLOCK 1, BLAINE’S NORTHERN ASPHALT VACATION NO. V18-10 | Adopted | Pass |
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MO 19-21
| 1 | 12.-1 | Pay Equity Report | Motion | RECEIVE PAY EQUITY REPORT | Approved | Pass |
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ORD 18-2422
| 2 | 12.-2 | Council Meeting Time Change | Ordinance | SECOND READING
ARTICLE II. - CITY COUNCIL SEC. 2-33. - RULES OF ORDER AND PROCEDURE. | Introduced, Read, and Placed on File for Second Reading | |
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RES 19-08
| 1 | 12.-3 | Install regulatory signs for Traffic Calming on 121st & Jefferson | Resolution | AUTHORIZE INSTALLATION OF REGULATORY SIGNS AND IMPLEMENT TRAFFIC CALMING MEASURES ON 121ST AVENUE AND JEFFERSON STREET FROM UNIVERSITY AVENUE TO 125TH AVENUE | Adopted | Pass |
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RES 19-05
| 1 | 12.-4 | Revise Special Assessment Policy | Resolution | AMENDING PUBLIC IMPROVEMENT SPECIAL ASSESSMENT POLICY | Failed | Pass |
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MO 19-22
| 1 | 12.-5 | Contract for HVAC Upgrade Design at WTP 1-3 | Motion | AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH BARR ENGINEERING FOR THE DESIGN OF HVAC UPGRADES TO WTP 1-3 | Approved | Pass |
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MO 19-23
| 1 | 12.-6 | Contract for Cathodic Protection Investigation Services | Motion | AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH DONAHUE ENGINEERING TO INVESTIGATE CORROSION ISSUES | Approved | Pass |
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MO 19-24
| 1 | 12.-7 | 2019 Capital Equipment | Motion | APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $450,452.78 | Approved | Pass |
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