GR LOGO         CITY COUNCIL AGENDA
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I.
7:00PM

Call to Order: October 20, 2020 Council

II.

Pledge of Allegiance

III.

Approval of Agenda

IV.

Proclamations

A.

Extra Mile Day

V.

Presentations

A.

Sweetwater Regional Cancer Center Introduction of the New Radiologist Oncologist

VI.

Citizen Requests and Other Communications

Now is the appropriate time for citizens in the audience to be recognized and to speak on items both on the agenda and of general concern for them as citizens of Green River. There will be a limit of three (3) minutes for each individual and five (5) minutes for a group spokesperson. No speaker shall speak more than twice on any issue.
VII.

Council Action Items

A.

Consideration to Submit a State Farm Good Neighbor Citizenship Grant Application to State Farm for Two Driving Simulators for the Police Department


The Green River Police Department is requesting permission to submit a State Farm Good Neighbor Citizenship Company Grant application. The application period has opened and will close on October 31, 2020. Grant funds, if awarded, will be used by the Police Department to purchase two driving simulators with the ability to simulate various driving conditions and safety concerns including impaired and distracted driving. The stimulators are intended to be used by the Police Department in the community's high schools and other community locations to support teen driving safety programs.

Suggested Motion: I move to authorize the submission of a State Farm Good Neighbor Citizenship Company Grant application to State Farm for two driving simulators for the Police Department.
Documents:
  1. GRANT - PD.pdf
VIII.

Consent Agenda

A.

APPROVAL OF A CONTRACT WITH SOUTHWEST COUNSELING SERVICE RENEWING THE CITY'S EMPLOYEE ASSISTANCE PROGRAM (EAP) FOR FY21

B.

Approval of an Agreement with Long Building Technologies for the Installation of Electronic Door Locks


Suggested Motion: I move to approve the agreement with Long Building Technologies for the installation of electronic door locks, in the amount of $7,730.
C.

Approval of Minutes for:

C.i.

October 6, 2020 Council

C.ii.

October 13, 2020 Council Workshop

D.

Approval of Payment of Bills:

D.i.

Prepaid Invoices - $557.81

D.ii.

Outstanding Invoices - $317,008.03

D.iii.

Payroll Expenditures - $293,935.80

D.iv.

Preauthorization Payments - $1,065,000.00

IX.

City Administrator's Report

X.

City Attorney's Report

XI.

Mayor and Council Board Updates & Reports

XII.

Executive Session

XIII.

Adjournment