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LA VISTA CITY COUNCIL
BUDGET WORKSHOP AGENDA
July 18, 2017
6:00 P.M.
I. Call to Order
II. Announcement of Location of Posted Open Meetings Act
III. Introduction – Mid-Biennium Budget
IV. Mid-Biennium Budget Overview
V. Comments from the Floor
VI. Comments from Mayor and Council
VII. Adjournment
The public is welcome and encouraged to attend all meetings. If special accommodations are required please contact the City Clerk prior to the meeting at 402-331-4343. A copy of the Open Meeting Act is posted in the Council Chamber and available in the public copies of the Council packet. Citizens may address the Mayor and Council under “Comments from the Floor”. Comments should be limited to three minutes. We ask your cooperation in order to provide for an organized meeting.
LA VISTA CITY COUNCIL MEETING AGENDA
July 18, 2017
7:00 P.M.
Harold “Andy” Anderson Council Chamber
La Vista City Hall
8116 Park View Blvd.
• Call to Order
• Pledge of Allegiance
• Announcement of Location of Posted Open Meetings Act
All matters listed under item A, Consent Agenda, are considered to be routine by the city council and will be enacted by one motion in the form listed below. There will be no separate discussion of these items. If discussion is desired, that item will be removed from the Consent Agenda and will be considered separately.
A. CONSENT AGENDA
1. Approval of the Agenda as Presented
2. Approval of the Minutes of the July 5, 2017 City Council Meeting
3. Approval of the Minutes of the June 15, 2017 Planning Commission Meeting
4. Monthly Financial Report – May 2017
5. Request for Payment – Thompson, Dreessen & Dorner Inc. – Professional Services – Thompson Creek Landscaping Maintenance and Erosion Control Observations - $343.50
6. Request for Payment – Thompson, Dreessen & Dorner Inc. – Professional Services – Culvert Extension – 108th and Chandler - $253.75
7. Request for Payment – Thompson, Dreessen & Dorner Inc. – Professional Services – Big Papio Creek Siphon Repair - $3,690.75
8. Request for Payment – Olsson Associates – Professional Services – 84th Street Redevelopment Site Preparation - $14,374.69
9. Request for Payment – Olsson Associates – Professional Services – La Vista Parking District Access Improvements - $7,921.17
10. Request for Payment – Blade Masters Grounds Maintenance Inc. – Construction Services - $136,798.74
11. Request for Payment – AECOM – Professional Services – Amphitheater Feasibility Study - $2,411.75
12. Request for Payment – HDR Engineering, Inc. – Professional Services – Public Improvements and Other Works - $45,184.62
13. Resolution – Approve Payment – Tree Grinding Services
14. Resolution – Advertise for Bids – Harrison Street Panel Repair
15. Approval of Claims
• Reports from City Administrator and Department Heads
B. Application to Amend PUD Site Plan & Conditional Use Permit – Lot 2, Mayfair 2nd Addition Replat Five (SW of Brentwood Drive & 97th Plaza)
1. Resolution – Approve Amendments to PUD Site Plan
2. Resolution – Approve Conditional Use Permit
C. Resolution – Authorize purchase – HVAC Controls for Community Development/Fire Station #4 Building
**D. Resolution – 84th Street Redevelopment Area Redevelopment Contract Revisions – Mixed Use Redevelopment Project (Action on this item will be taken by the Community Development Agency)
**E. Ordinance – Amend Master Fee Ordinance
F. Executive Session – Contract Negotiations
• Comments from the Floor
• Comments from Mayor and Council
• Adjournment
**Amended 7/17/17 5:00 p.m.
The public is welcome and encouraged to attend all meetings. If special accommodations are required please contact the City Clerk prior to the meeting at 402-331-4343. A copy of the Open Meeting Act is posted in the Council Chamber and available in the public copies of the Council packet. Citizens may address the Mayor and Council under "Comments from the Floor." Comments should be limited to five minutes. We ask for your cooperation in order to provide for an organized meeting.
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