Maquoketa City Council January 5, 2025 скачать в хорошем качестве

Maquoketa City Council January 5, 2025

Call to order Pledge of Allegiance Roll call Approval of the Agenda Public Participation 6. Presentations a. City Manager Boldt will swear in Mayor Tom Messerli b. Mayor Messerli will swear in At-Large Council Member Joshua Collister C. Mayor Messerli will swear in Fourth Ward Council Member Richard Rickerl d. Mayor Messerli will swear in Second Ward Council Member Justin Hayward 7. Public Hearing – None 8. Consent agenda a. Minutes - December 1, 2025 Regular Council Meeting b. Bills Payable through December 15, 2025 in the amount of $351,125.44 c. November financial reports d. Approval of Meetings Schedule 9. Old Business - None 10. New Business a. An Ordinance amending the Code of Ordinances of the City of Maquoketa, Iowa, by adding a new sub-section for Chapter 69.08 no parking zones. – First Reading b. Resolution approving joint public service agreement for Dispatching Services and Funding Agreement by and between Jackson County, Iowa, the City of Maquoketa, Iowa, the City of Bellevue, Iowa, the City of Preston, Iowa, and the City of Sabula, Iowa, entered pursuant to Chapter 28E of the Iowa Code c. Resolution approving Calendar Year 2026 Budget for Maquoketa Municipal Electric Utility d. Resolution adopting Maquoketa Municipal Airport Capital Improvement Plan e. Resolution awarding façade and blade sign grant in the amount of $10,707.67 to Garman & Meade CPAS PC at 240 S Main St f. Resolution approving purchase of a Muffin Monster for the NW lift station from Iowa Pump Works in the amount of $32,705.93 g. Resolution approving final change order 2 increase in the amount of $4,261.00 and approval of final payment 9 in the amount of $4,261.00 payable to Sheets Design Build for the Glovik Community Park project h. Resolution regarding the collection of payment for City cost to abate nuisances and enforce ordinances i. Discussion and possible motion approving City server and licensing upgrade in the total amount of $14,335.00 payable to Reliable Technologies 11. Reports & Communications a. Council Member Reports b. City Manager Report 12. Adjournment