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LA VISTA CITY COUNCIL MEETING AGENDA

October 15, 2024

6:00 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 

 

·          Presentation: Mayor’s Award  

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 – Agenda Item A-1 (PDF) 
  2. Approval of the Minutes of the October 1, 2024 City Council Meeting – Agenda Item A-2 (PDF) 
  3. Request for Payment – Mackie Construction – Construction Services – Lot 12 LVCC Parking Lot – $207,991.85 – Agenda Item A-3 (PDF)
  4. Request for Payment – Alvine and Associates, Inc. – Professional Services – Central Park Lighting – $2,250.00 – Agenda Item A-4 (PDF)
  5. Request for Payment – DLR Group – Professional Services – City Centre Surface Parking Lot – $10,836.00 – Agenda Item A-5 (PDF) 
  6. Request for Payment – NL & L Concrete, Inc – Construction Services – East La Vista Sewer and Pavement Rehabilitation – $1,079,419.23 – Agenda Item A-6 (PDF) 
  7. Request for Payment – Olsson, Inc – Professional Services – City Park Pavilion Testing – $900.00 – Agenda Item A-7 (PDF) 
  8. Request for Payment – Olsson, Inc – Professional Services – City Park Pavilion Testing – $900.00 – Agenda Item A-8 (PDF) 
  9. Request for Payment – TitleCore National – Professional Services – $1,100.00 – Agenda Item A-9 (PDF) 
  10. Request for Payment – Kissel, Kohout, ES Associates LLC – Professional Services – Legislative - $10,812.55 – Agenda Item A-10 (PDF)
  11. Request for Payment – BCDM Architects – Professional Services – Library Renovation – $3,000.00 – Agenda Item A-11 (PDF) 
  12. Request for Payment – Benesch – Professional Services – Giles Road Widening – $39,439.40 – Agenda Item A-12 (PDF) 
  13. Request for Payment – Western Engineering Co. – Professional Services – 2024 Overlay Project – Granville East – $39,236.68 – Agenda Item A-13 (PDF)
  14. Request for Payment – Thompson Dreessen & Dorner, Inc. – Professional Services – Central Park Improvements – $919.60 – Agenda Item A-14 (PDF)
  15. Request for Payment – Thompson Dreessen & Dorner, Inc. – Professional Services – Central Park Improvements – $40,162.50 – Agenda Item A-15 (PDF)
  16. Resolution – Authorize Payment – Salt Storage Facility Repair – Agenda Item A-16 (PDF)
  17. Resolution – Authorize Payment – Welder Replacement – Agenda Item A-17 (PDF)
  18. Resolution – Authorize Payment – Public Works Truck Repair – Agenda Item A-18 (PDF)
  19. Approval of Claims – Agenda Item A-19 (PDF) 

·          Reports from City Administrator and Department Heads

 

B.        Zoning Text Amendments – Sections 5.17 & The Gateway Corridor District Design Guideline Booklet – Agenda Item B (PDF)

             1. Public Hearing 

             2. Ordinance – Approve Zoning Text Amendments

 

C.        Comprehensive Plan Amendment – Annexation Section – Chapter 3 – Agenda Item C (PDF)

             1. Public Hearing

             2. Ordinance

 

D.        Amend Various Sections of the La Vista Municipal Code – Agenda Item D (PDF)

            1. Ordinance – Amend Sections 30.15, 30.43, 30.46

             2. Ordinance – Amend Sections 31.01, 31.04, 31.23, 31.30

             3. Ordinance – Amend Sections 35.02, 35.50

             4. Ordinance – Amend Sections 73.01, 73.02, 73.38, 73.42

             5. Ordinance – Amend Section 150.70

 

E.         Ordinance – Amend Compensation Ordinance – Agenda Item E (PDF)

 

F.         Ordinance – Amend Master Fee Ordinance – Agenda Item F (PDF)

 

G.        Resolution – Authorize Municipality Financial Agreement – Nebraska Department of Transportation – Harrison Street Bridge – Agenda Item G (PDF)

 

H.        Resolution – Approve Plans & Specifications and Authorize SID 237 – Portal Ridge Bank Stabilization North and South – Agenda Item H (PDF)

 

I.          Resolution – Authorize Request for Proposals – Printing & Mailing Services – Agenda Item I (PDF)

 

J.         Resolution – Authorize Purchase – Citizen Reporting Software – Agenda Item J (PDF)

 

K.        Resolution – Authorize Purchase – Gym Wall Pads – Agenda Item K (PDF)

 

L.         Resolution – Authorize Purchase – Wheel Loader – Agenda Item L (PDF)

 

·          Comments from the Floor

 

·          Comments from Mayor and Council

 

·          Adjournment 

Complete Packet (PDF)

 

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 for your cooperation in order to provide for an organized meeting.