Resolution #2022-011
Continuing the Authorization of the Beautification Fa ade Grant Issued by Resolution #2021-012. Tyson stated that a fa ade grant was approved for 107 S. Main for $7500 in 2021. Tyson stated that the terms of the grant state that the project must be completed within six (6) months, which would have made the completion date of this project July 11, 2021. Staff was given notice that the project was completed in December 2021 with a request for extension and a request for release of the grant funds. Tyson stated the reason given for the delay in completing the project was difficulty in getting materials. Tyson said staff approves of the extension of the project and releasing of the funds. Council asked if any other improvements would be made to the building. Tyson stated not with the grant, but he believes there will be additional improvements at some point. Jimmy Liles, City Administrator, told Council that the $7500 would have to come out of the 2022 budget, not the 2021 budget. Council asked questions about the remaining 2021 Fa ade Grant funds. Mayor Pro-Tern Giddens opened the public hearing for comments, with no comments made the public hearing was closed. Council held an additional discussion. Mayor Pro-Tern Giddens called for a motion to approve the resolution. Graham made a motion to approve Resolution #2022-011 with Orf seconding and all Council Members voting aye.
Resolution #2022-012
Authorizing the City Administrator to Execute a Contract with the City of Springfield, Missouri to Share in the Costs of Imagery Purchased from Pictomerty International Corporation. Tyson stated this contract would be an intergovernmental agreement that most entities in Greene and Christian Counties participate in the share the cost of aerial photography. The cost to the City this year would be $ I 0,461.40. Tyson gave a brief overview of how pictures would be obtained and how they are used. Mayor Pro-Tern opened the public hearing for comments, with no comments made the public hearing was closed.
Authorizing the City Administrator to Execute Certain Contract Documents with Vermont Systems for Rec Trac Hosting and Card Processing Services. Matt Crouse, Parks Director, stated that Rec TracNermont Systems handles a majority of all of the park's functions, such as registration and reservations. These contracts will allow Rec TracNermont Systems to host the Parks website and allow the 3rd party card processing to be moved to Vermont Systems. After a brief Council discussion, Mayor Pro-Tern Giddens opened the public hearing for comments, with no comments made, the public hearing was closed. Mayor Pro-Tern Giddens called for a motion to approve the resolution. Hoogstraet made a motion to approve Resolution #2022-013 with Graham seconding and all Council members voting aye.