Board of Supervisors and City Council to Meet Tuesday

BROKEN BOW–The Custer County Board of Supervisors will meet in regular session at 9 a.m. on Tuesday, April 24 in the Supervisors room in the Courthouse.

AGENDA:
9:00 a.m. Minutes, Mail, Committee reports
Disc/dec – End of the month claims
Disc/dec – BOE – Tax list corrections, over, under, omitted valuations
Disc/dec – Res. #14-2018, Subst of Sec-Great Western Bank
Disc/dec – Res. #15-2018, Subst of Sec-NE State Bank & Trust
Disc/dec – Comstock Village – easement on village lot
9:45 a.m. Disc/dec – Open Bids for Data & Voice Cabling
9:55 a.m. Disc/dec – Open Bids for Electrical Fixtures & Wiring
10:05 a.m. Disc/dec – Open Bids for Remodeling of old court room
10:15 a.m. Disc/dec – Open Bids for County lot in Comstock
BREAK
Disc/dec – Appl(s) to cross co r-o-w
Disc/dec – Renovation projects
Quarterly Jail visit to be completed

The agenda is kept continuously current and open for public inspection in the office of the County Clerk. The Board of Supervisors may go into Executive Session on any issue if the need arises.

At noon on Tuesday, the Broken Bow City Council will meet for its regular meeting in the council chambers at the Municipal Building.

AGENDA:
*Arbor Day Proclamation
*RV Park Rate Increase – Consideration of approving the rate increases at
the RV Park.
*Approve Advertising for Bids for Paving on South 19th Avenue
*Resolution 2018-30 – 2018 Paving Improvements – Consideration of
approval of payment #3 to JEO Consulting Group Inc. in the amount of
$3,180.00 for work completed on the Broken Bow 2018 Paving
Improvements through April 6, 2018.
*Resolution 2018-31 – Fire Hall Coordination – Consideration of approval
of payment to JEO Consulting Group Inc. in the amount of $1,425.00 for
work completed on the Broken Bow Fire Hall Coordination through April 6,
2018.
*Resolution 2018-32 – Surplus Property – Consideration of deeming the
1995 Ford Bucket Truck as surplus.
*Resolution 2018-33 – Miller & Associates – Consideration of approval of
payment to Miller & Associates in the amount of $11,803.75 for work
completed at the C & D Cell.
*Resolution 2018-34 – CD Cell NDEQ – Consideration of approval of the
payment to JEO Consulting Group Inc. in the amount of $700.00 for work
completed on the CD Landfill NDEQ Financial Submittal.
*Resolution 2018-35 – Police Department Handbook – Consideration of
approval of the Police Department Handbook.

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