B Agenda Additions/Agenda Approval – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Tim Orris
City Council
Each motion as the minutes record it: the agenda heading and the motion line. Names come from the roll call; "all ayes (implied)" marks a motion where the minutes say only "All ayes" or "carried unanimously", which credits the members recorded as present. Read the minutes
B Agenda Additions/Agenda Approval – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Tim Orris
E-8 Approval of State Revolving Fund (SRF) Reimbursement Request #8 - Water Treatment Facility Upgrade Project [AMENDED: Item added to the agenda] – Motion to approve consent agenda by Schnedler
Carried · moved by Eric Schnedler, seconded by Tony Johnson
I-1 Resolution No. 2026-045 – A Resolution Setting a Public Hearing Date of September 15, 2026, on an Ordinance Amending Chapter 35 – Fire Protection – Creating an EMS only Division of the Fire Department [AMENDED: Updated Resolution title] – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Skylar Limkemann
K-2 Discussion and Consideration to Approve a Professional Service Agreement with the Iowa DOT for the Highway 6 Improvements Project – Motion to approve by Olney
Carried · moved by Christine Olney, seconded by Tony Johnson
K-3 Discussion and Consideration to Approve the Professional Services Agreement with Goerdt Inspections and Consultation Services, LLC and Council Action as Needed – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Christine Olney
K-4 Discussion and Consideration of Purchase of 2025 Chevrolet Equinox LT for Parks and Recreation Department – Motion to approve by Orris
Carried 4–1 · moved by Tim Orris, seconded by Christine Olney · Voted no: Skylar Limkemann
K-5 Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 601 Gentry Lane – Motion to approve by Orris
Carried · moved by Tim Orris, seconded by Christine Olney
Eric Schnedler presentTony Johnson presentTim Orris presentChristine Olney presentSkylar Limkemann left earlyTim Kasparek (mayor) present
The council's payables list for this meeting total $2,338,695.14 As printed. List (PDF)
| Payee | Amount |
|---|---|
| TRICON CONSTRUCTION GROUP | $1,749,583.52 |
| BOOMERANG CORP | $308,031.11 |
| MSA PROFESSIONAL SERVICES | $119,487.06 |
| ALLIANT ENERGY | $50,287.14 |
| JOHNSON COUNTY REFUSE INC | $44,049.00 |
| DORSEY & WHITNEY LLP | $21,204.00 |
| AGVANTAGE FS | $6,217.17 |
| CARGILL INC | $6,147.72 |
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.