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07/09/2019
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07/09/2019
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10/22/2019 3:55:30 PM
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10.BOARD OF CORRECTIONS <br /> SEE SEPARATE AGENDA <br /> 11.DISCUSSION & POSSIBLE ACTION TO APPROVE MAAA TOTAL BUDGET <br /> REQUEST <br /> 12.DISCUSSION & POSSIBLE ACTION FOR HCHA LETTER OF SUPPORT <br /> LANCASTER <br /> 13.UPDATE FROM ALAN PICKREL HALL COUNTY BUILDING INSPECTOR <br /> 14. PUBLIC WORKS — A) CONSIDERATION AND DISUCSION & POSSIBLE <br /> ACTION ON INVOICES FOR RENTAL OF COMPACT TRACK LOADERS FROM <br /> NMC <br /> B)UPDATE ON ASPHALT RESURFACING <br /> 15.UPDATE REGARDING PARKING LOT SAFETY (QUANDT) <br /> 16.FACILITIES — <br /> A) DISCUSSION & POSSIBLE ACTION ON OLD HEALTH DEPARTMENT BUILDING <br /> B) DISCUSSION & POSSIBLE ACTION ON CMBA ACHITECTS CONTRACT FOR <br /> FIRE SAFETY AT COURTHOUSE <br /> C) DISCUSSION & POSSIBLE ACTION ON FEE INCREASE FOR CONDITIONAL <br /> USE PERMITS <br /> D) DISCUSSION & POSSIBLE ACTION ON LANDSCAPE TREES FOR <br /> ADMINISTRATION PARKING LOTS <br /> E) UPDATE ON HALL COUNTY PARK <br /> 17.COUNTY TREASURER —APPROVE PLEDGED COLLATERAL FROM FIVE <br /> POINTS BANK <br /> a. Resolution #19-097 UNIV OF NEBR CUSIP #9146416B6 FOR <br /> $548.996.91 <br /> b. Resolution #19-098 FIVE POINTS BANK FOR CUSIP #3138ETNJ1 for <br /> $391,090.35 <br /> c. Resolution #19-099 NEBR ST COL CUSIP #639684EP0 FOR <br /> $519,824.27 <br /> d. Resolution #19-100 FHLMC POOL FOR CUSIP #313 7SD34 for <br /> $1,816,601.03 <br /> e. Resolution #19-101 for OMAHA NE GO CUSIP #681712U94 FOR <br /> $564,931.45 <br /> f. Resolution #19-102 FNMA AM AL5653 FOR CUSIP #3138ENH77 for <br /> $970,884.41 <br /> g. Resolution #19-103 FHR 4788 GH FOR CUSIP #3137F57D5 for <br /> $841,787.10 <br /> 2 <br />
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